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
| देवमती RJ-270100209900038000/46 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
2
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
3
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
4
| Hansraj(Self) RJ-270100209900038000/573 | SC |
1 ई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | SRIGANGANAGAR | CNRB0002142 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
5
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
6
| जसवीर कौर RJ-270100209900038000/100 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
7
| आशा देवी(Wife) RJ-270100209900038000/734 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
8
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 6 | 6 | 6 | 8 | 0 | 6 | 6 | 6 | 5 | 4 | 5 | 0 | 6 | | | | | | | | | | | | | | |