S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SURJIT KAUR(Self) PB-17-002-039-001/107 | OTHER |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2617002WL000734
| Credited |
11/05/2015
|
|
|
2
| MADAN KAUR PB-17-002-039-001/205 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2617002WL000734
| Credited |
12/05/2015
|
|
|
3
| FOJA SINGH(Self) PB-17-002-039-001/226 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2617002WL000734
| Credited |
11/05/2015
|
|
|
4
| CHARANJIT KAUR(Self) PB-17-002-039-001/262 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2617002WL000734
| Credited |
12/05/2015
|
|
|
5
| HARBANS SINGH(Self) PB-17-002-039-001/23 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
6
| SHIMLO KAUR(Self) PB-17-002-039-001/11 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
7
| MURTI KAUR PB-17-002-039-001/215 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
12/05/2015
|
|
|
8
| TEHLA SINGH(Self) PB-17-002-039-001/79 | OTHER |
ਟਾਂਡੀਆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
9
| GALO KAUR(Self) PB-17-002-039-001/114 | OTHER |
ਟਾਂਡੀਆ
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
10
| SOMA KAUR(Self) PB-17-002-039-001/122 | OTHER |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
12/05/2015
|
|
|
11
| CHOTA SINGH(Self) PB-17-002-039-001/171 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
12/05/2015
|
|
|
12
| AMARJEET KAUR PB-17-002-039-001/181 | OTHER |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
13
| PARAMJIT KAUR PB-17-002-039-001/182 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
14
| JASVIR KAUR PB-17-002-039-001/197 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
15
| SHINDER KAUR PB-17-002-039-001/217 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
16
| LEELA SINGH(Self) PB-17-002-039-001/111 | OTHER |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
17
| NIKKI KAUR PB-17-002-039-001/203 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
12/05/2015
|
|
|
18
| PYARA SINGH(Self) PB-17-002-039-001/73 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
19
| TEJA SINGH(Self) PB-17-002-039-001/75 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
20
| JASVIR KAUR(Self) PB-17-002-039-001/49 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
21
| MAHINDER KAUR PB-17-002-039-001/202 | OTHER |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
12/05/2015
|
|
|
22
| BINDER SINGH(Self) PB-17-002-039-001/229 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
12/05/2015
|
|
|
23
| JAGTAR SINGH(Self) PB-17-002-039-001/179 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
24
| BOOTA SINGH(Self) PB-17-002-039-001/29 | SC |
ਟਾਂਡੀਆ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
25
| HARCHAT SINGH(Self) PB-17-002-039-001/57 | SC |
ਟਾਂਡੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL000734
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 25 | 22 | 24 | 25 | 24 | 24 | 25 | | | | | | | | | | | | | | |