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
| Sumitra(Wife) RJ-270100209900038000/379 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
2
| कटोरी देवी RJ-270100209900038000/330 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
3
| हरजस कोर RJ-270100209900038000/335 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
4
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
5
| शीला RJ-270100209900038000/385 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
6
| कमला RJ-270100209900038000/372 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
7
| संजीव RJ-270100209900038000/371 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
8
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
9
| कस्तूरी(Wife) RJ-270100209900038000/380 | SC |
1 ई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
10
| जसवीर कौर RJ-270100209900038000/100 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |