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
| परमेश्वरी RJ-270100209900037600/272 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
2
| Parminder Kaur(Wife) RJ-270100209900037600/599 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
3
| vijay kumar(Self) RJ-270100209900037600/588 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
4
| कुलविन्द्र कौर RJ-270100209900037600/258 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
5
| Dalbeer Kaur RJ-270100209900037600/476 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 0 | 5 | 4 | 5 | 5 | 4 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |