क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राधा(Wife) RJ-270100209900038000/894 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | SRI GANGA NAGAR | PSIB0000036 |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
2
| जानकी देवी RJ-270100209900038000/342 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
3
| सविता RJ-270100209900038000/346 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
4
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
5
| Savitri(Wife) RJ-270100209900038000/570 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
6
| सुमन देवी(Wife) RJ-270100209900038000/830 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | WAZIRPUR, DIST. SAWAI MADHOPUR | BARB0WAZIRP |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
7
| सुनीता(Wife) RJ-270100209900038000/847 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
8
| पार्वती देवी(Wife) RJ-270100209900038000/832 | OTHER |
1 ई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL093889
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 5 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |