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
| बबली रानी RJ-270100209900037600/427 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
2
| Salma Khatun(Wife) RJ-270100209900037600/510 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
3
| शान्ति RJ-270100209900037600/281 | OTHER |
1 बी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
4
| कान्ता देवी RJ-270100209900037600/430 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
5
| Rajbala(Wife) RJ-270100209900037600/439 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
6
| Nadra(Wife) RJ-270100209900037600/630 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
7
| seema(Wife) RJ-270100209900037600/283 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
8
| सुशीला देवी RJ-270100209900037600/428 | OTHER |
1 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
9
| इंदु(Wife) RJ-270100209900037600/677 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
10
| संतोष देवी(Wife) RJ-270100209900037600/822 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GAJSINGHPUR | SBIN0031153 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 8 | 9 | 0 | 8 | 9 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |