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
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
2
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
3
| महेन्द्र सिंह RJ-270100209900038000/100 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
4
| अमर कौर(Self) RJ-270100209900038000/797 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
5
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
6
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
7
| कुलदीप कौर(Self) RJ-270100209900038000/799 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
8
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL082711
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 7 | 8 | 7 | 6 | 0 | 7 | 7 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |