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
| mohan chohan(Self) RJ-270100209900037600/549 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
2
| मनदीप कौर(Wife) RJ-270100209900037600/612 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
3
| Jaswinder Kaur RJ-270100209900037600/578 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
4
| जरनेल कौर(Wife) RJ-270100209900037600/597 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
5
| Kanchan Mandal(Wife) RJ-270100209900037600/493 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
6
| Nisha(Wife) RJ-270100209900037600/523 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
7
| अंजू(Wife) RJ-270100209900037600/550 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
8
| Sunita RJ-270100209900037600/618 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
9
| laltita RJ-270100209900037600/552 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
10
| हमीर सिह(Self) RJ-270100209900037600/753 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 0 | 6 | 7 | 7 | 7 | 9 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |