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
| शिवदुलारी RJ-270100209900037600/408 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
2
| Krishna Devi(Wife) RJ-270100209900037600/524 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
3
| राजविंदर कौर(Self) RJ-270100209900037600/821 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
4
| महेन्द्र कौर RJ-270100209900037600/88 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
5
| लक्षमी RJ-270100209900037600/408 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
6
| Ranu Mandal(Wife) RJ-270100209900037600/455 | SC |
1 बी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
7
| Sunita(Wife) RJ-270100209900037600/457 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
8
| अंजू(Wife) RJ-270100209900037600/550 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
9
| Siddheshvar mandal(Self) RJ-270100209900037600/484 | SC |
1 बी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
10
| हमीर सिह(Self) RJ-270100209900037600/753 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 0 | 7 | 8 | 9 | 9 | 9 | 10 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |