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
| कलावती देवी RJ-270100209900037600/300 | OTHER |
1 बी
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
2
| शिवदुलारी RJ-270100209900037600/408 | OTHER |
1 बी
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
3
| संगीता(Wife) RJ-270100209900037600/750 | SC |
1 बी
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
4
| केला देवी RJ-270100209900037600/87 | SC |
1 बी
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
5
| महेन्द्र कौर RJ-270100209900037600/88 | SC |
1 बी
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
6
| मैना देवी RJ-270100209900037600/312 | SC |
1 बी
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
7
| कुलविन्द्र कौर RJ-270100209900037600/258 | SC |
1 बी
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 147 |
1176
|
0
|
0
|
1176
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
8
| हमीर सिह(Self) RJ-270100209900037600/753 | OTHER |
1 बी
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL009106
| Credited |
25/06/2020
|
|
|
9
| नसीमा बानो RJ-270100209900037600/255 | OTHER |
1 बी
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL009106
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 7 | 4 | 5 | 5 | 5 | 0 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |