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
| भगवान दीन RJ-270100209900037600/406 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042601
| Credited |
23/04/2024
|
|
Suman Rani
|
2
| बबली रानी RJ-270100209900037600/427 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042601
| Credited |
23/04/2024
|
|
anil bhambhu
|
3
| Salma Khatun(Wife) RJ-270100209900037600/510 | SC |
1 बी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042601
| Credited |
23/04/2024
|
|
anil bhambhu
|
4
| संगीता(Wife) RJ-270100209900037600/750 | SC |
1 बी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042601
| Credited |
23/04/2024
|
|
anil bhambhu
|
5
| शान्ति RJ-270100209900037600/281 | OTHER |
1 बी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042601
| Credited |
23/04/2024
|
|
anil bhambhu
|
6
| Nadra(Wife) RJ-270100209900037600/630 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042601
| Credited |
23/04/2024
|
|
Neelam Singh
|
7
| seema(Wife) RJ-270100209900037600/283 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL042601
| Credited |
23/04/2024
|
|
anil bhambhu
|
8
| usha(Wife) RJ-270100209900037600/617 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042601
| Credited |
23/04/2024
|
|
anil bhambhu
|
9
| Siddheshvar mandal(Self) RJ-270100209900037600/484 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL042601
| Credited |
23/04/2024
|
|
anil bhambhu
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 0 | 6 | 5 | 8 | 0 | 5 | 4 | 3 | 4 | 4 | 5 | | | | | | | | | | | | | | |