क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवमती RJ-270100209900038000/46 | OTHER |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL031326
| Credited |
22/01/2021
|
|
|
2
| baldev singh(Husband) RJ-270100209900038000/432 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
3
| Rajesh Kumar(Self) RJ-270100209900038000/527 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
4
| Savitri(Wife) RJ-270100209900038000/570 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
5
| रामावतार(Self) RJ-270100209900038000/692 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | SWAMI DAYANAND MARG | PUNB0360800 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
6
| Harjinder Kaur(Wife) RJ-270100209900038000/54 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
7
| पूनम RJ-270100209900038000/543 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
8
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
9
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
10
| माया देवी RJ-270100209900038000/629 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 6 | 8 | 7 | 0 | | | | | | | | | | | | | | |