क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बानो RJ-270100209900037600/271 | OTHER |
1 बी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
2
| रेशमा RJ-270100209900037600/394 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
3
| सरोज RJ-270100209900037600/395 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
4
| कर्मजीत कौर RJ-270100209900037600/78 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
5
| राम प्यारी RJ-270100209900037600/97 | SC |
1 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
6
| कृष्णा देवी RJ-270100209900037600/73 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
7
| जसपाल कौर RJ-270100209900037600/76 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
8
| देवी बाई(Self) RJ-270100209900037600/763 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
9
| Shanti devi RJ-270100209900037600/452 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
10
| Rampyari(Wife) RJ-270100209900037600/458 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |