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
| Reena RJ-270100209900038000/609 | 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
| INDIA POST PAYMENTS BANK | SRIGANGANAGAR | IPOS0000001 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
2
| राम बेटी(Wife) RJ-270100209900038000/692 | 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 & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
3
| गुडडी RJ-270100209900038000/56 | 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
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
4
| Rubbi(Wife) RJ-270100209900038000/611 | SC |
1 ई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
5
| Savitri(Wife) RJ-270100209900038000/570 | 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
|
|
|
6
| Sharda RJ-270100209900038000/610 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
7
| पूनम RJ-270100209900038000/543 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
8
| Suluchna(Wife) RJ-270100209900038000/625 | SC |
1 ई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
9
| सुमन(Wife) RJ-270100209900038000/685 | 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
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
10
| माया देवी RJ-270100209900038000/629 | 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 INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 9 | 6 | 7 | 7 | 7 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |