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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
2
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL001204
| Credited |
13/05/2023
|
|
|
3
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
4
| Rubbi(Wife) RJ-270100209900038000/611 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL001204
| Credited |
13/05/2023
|
|
|
5
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
6
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
7
| रणजीत कोर RJ-270100209900038000/321 | SC |
1 ई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
8
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
9
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 8 | 3 | 3 | 0 | 2 | 6 | 3 | 2 | 2 | 2 | 0 | 2 | 4 | | | | | | | | | | | | | | |