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
| अनु देवी(Wife) RJ-270100209900038000/739 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL020662
| Credited |
30/10/2021
|
|
|
2
| सीमा देवी RJ-270100209900038000/377 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL020662
| Credited |
31/10/2021
|
|
|
3
| शीला RJ-270100209900038000/385 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL020662
| Credited |
31/10/2021
|
|
|
4
| कुलवीन्द्र कोर RJ-270100209900038000/392 | SC |
1 ई
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL020662
| Credited |
30/10/2021
|
|
|
5
| रामकली RJ-270100209900038000/344 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL020662
| Credited |
31/10/2021
|
|
|
6
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL020662
| Credited |
30/10/2021
|
|
|
7
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL020662
| Credited |
30/10/2021
|
|
|
8
| लखवीर कोर RJ-270100209900038000/351 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL022121
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 5 | 5 | 5 | 8 | 7 | 7 | 6 | 6 | 7 | 8 | 0 | 4 | | | | | | | | | | | | | | |