क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अनु देवी(Wife) RJ-270100209900038000/739 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
2
| सिमरजीत(Wife) RJ-270100209900038000/751 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
3
| राजविन्द्र कौर(Wife) RJ-270100209900038000/760 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
4
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
5
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
6
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL024128
| Credited |
02/11/2020
|
|
|
7
| सुमन(Wife) RJ-270100209900038000/685 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
8
| PARAMJEET KAUR(Wife) RJ-270100209900038000/703 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
9
| माया देवी RJ-270100209900038000/629 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 6 | 7 | 0 | 6 | 6 | 6 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |