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
| गुरमीत कौर RJ-270100209900037600/248 | SC |
1 बी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL017132
| Credited |
28/09/2021
|
|
|
2
| रमनदीप सिंह(Self) RJ-270100209900037600/754 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL017132
| Credited |
28/10/2021
|
|
|
3
| Mamata Devi(Wife) RJ-270100209900037600/482 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL017132
| Credited |
28/10/2021
|
|
|
4
| शकीला बानो RJ-270100209900037600/250 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL017132
| Credited |
29/10/2021
|
|
|
5
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL017132
| Credited |
29/09/2021
|
|
|
6
| Luxmi(Wife) RJ-270100209900037600/598 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL017132
| Credited |
28/09/2021
|
|
|
7
| इंदु(Wife) RJ-270100209900037600/677 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL017132
| Credited |
28/09/2021
|
|
|
8
| संतोष देवी(Wife) RJ-270100209900037600/822 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | GAJSINGHPUR | SBIN0031153 |
2701002099WL017132
| Credited |
28/10/2021
|
|
|
9
| हमीर सिह(Self) RJ-270100209900037600/753 | OTHER |
1 बी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL017132
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | 6 | 6 | 7 | 6 | 7 | 0 | 7 | 7 | 8 | 6 | 7 | 6 | | | | | | | | | | | | | | |