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
| शारदा RJ-270100209900038000/328 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
2
| फूलवती RJ-270100209900038000/374 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
3
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
4
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
5
| मंजू(Wife) RJ-270100209900038000/381 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
11/08/2021
|
|
|
6
| कमला देवी RJ-270100209900038000/418 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
7
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
8
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
9
| कुलदीप कौर(Self) RJ-270100209900038000/799 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
10
| लखवीर कोर RJ-270100209900038000/351 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |