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
| Reena RJ-270100209900038000/609 | SC |
1 ई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | SRIGANGANAGAR | IPOS0000001 |
2701002WL0043979
| Credited |
23/05/2024
|
|
Neelam Singh
|
2
| जानकी देवी RJ-270100209900038000/342 | OTHER |
1 ई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL040966
| Credited |
20/04/2024
|
|
seema
|
3
| सविता RJ-270100209900038000/346 | OTHER |
1 ई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL040966
| Credited |
20/04/2024
|
|
anil bhambhu
|
4
| लाजो देवी(Wife) RJ-270100209900038000/376 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040966
| Credited |
20/04/2024
|
|
Neelam Singh
|
5
| पृथ्वीराज RJ-270100209900038000/380 | SC |
1 ई
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040966
| Credited |
20/04/2024
|
|
Neelam Singh
|
6
| Savitri(Wife) RJ-270100209900038000/570 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040966
| Credited |
20/04/2024
|
|
Neelam Singh
|
7
| भागवती(Wife) RJ-270100209900038000/818 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | NEW DHAN MANDI | PUNB0464300 |
2701002099WL040966
| Credited |
20/04/2024
|
|
Neelam Singh
|
8
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL040966
| Credited |
20/04/2024
|
|
Neelam Singh
|
9
| कृष्णा देवी(Wife) RJ-270100209900037600/768 | OTHER |
1 बी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL040966
| Credited |
20/04/2024
|
|
anil bhambhu
|
10
| बिरमा(Wife) RJ-270100209900035300/796 | SC |
4 जैड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL040966
| Credited |
20/04/2024
|
|
Neelam Singh
|
| कुल हाजिरी | 7 | 6 | 5 | 3 | 3 | 3 | 0 | 4 | 1 | 3 | 3 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |