क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL042949
| Credited |
10/02/2020
|
|
|
2
| हरजस कोर RJ-270100209900038000/335 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
3
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
4
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
5
| सरजीत कौर RJ-270100209900038000/91 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
6
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
7
| SARBJEET KAUR(Wife) RJ-270100209900038000/714 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
8
| Harjinder Kaur(Wife) RJ-270100209900038000/54 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
9
| लीलावती RJ-270100209900038000/370 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
10
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 9 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |