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
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
2
| कलावती RJ-270100209900038000/35 | OTHER |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
3
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
4
| Sharda RJ-270100209900038000/610 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
5
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
6
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
7
| सुमन देवी(Wife) RJ-270100209900038000/830 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | WAZIRPUR, DIST. SAWAI MADHOPUR | BARB0WAZIRP |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 0 | 4 | 6 | 3 | 6 | 4 | 4 | 0 | 2 | 3 | 5 | 4 | | | | | | | | | | | | | | |