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
| श्री राम RJ-270100209900038000/382 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
2
| यासमीन RJ-270100209900038000/329 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
3
| सुपती देवी RJ-270100209900038000/103 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
4
| मन्जू RJ-270100209900038000/318 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
5
| महेन्द्र सिंह RJ-270100209900038000/100 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
6
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
7
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
8
| Harjeet Kaour(Wife) RJ-270100209900038000/516 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
9
| Vandna(Wife) RJ-270100209900038000/514 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
10
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 9 | 7 | 7 | 8 | 0 | 9 | 9 | 7 | 8 | 9 | 8 | | | | | | | | | | | | | | |