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
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
2
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
3
| Savitri(Wife) RJ-270100209900038000/570 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
4
| रणजीत कोर RJ-270100209900038000/321 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
5
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
6
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
7
| रामकली RJ-270100209900038000/344 | SC |
1 ई
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
8
| पूनम RJ-270100209900038000/345 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
| कुल हाजिरी | 6 | 6 | 0 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 0 | 8 | 7 | 6 | 8 | 7 | | | | | | | | | | | | | | |