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
| Parminder Kaur(Wife) RJ-270100209900037600/599 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
2
| संगीता देवी(Wife) RJ-270100209900037600/664 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
3
| मुकेश(Self) RJ-270100209900037600/677 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
4
| शांति बाई(Wife) RJ-270100209900037600/676 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
5
| Neetu(Wife) RJ-270100209900037600/69 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
6
| रणजीत दास(Self) RJ-270100209900037600/652 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
7
| राणी देवी(Wife) RJ-270100209900037600/652 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
8
| Nadra(Wife) RJ-270100209900037600/630 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
9
| इंदु(Wife) RJ-270100209900037600/677 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
10
| राजेश मंडल(Self) RJ-270100209900037600/664 | SC |
1 बी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| ALLAHABAD BANK | SRIGANGANAGAR BASS SCHOOL | ALLA0212079 |
2701002099WL054849
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |