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
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032950
| Credited |
27/01/2021
|
|
|
2
| मूर्ति देवी RJ-270100209900037600/571 | SC |
1 बी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 157 |
157
|
0
|
0
|
157
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
3
| Bhagwanti RJ-270100209900037600/594 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
4
| सुनीता देवी RJ-270100209900037600/247 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
5
| ramkumari(Wife) RJ-270100209900037600/262 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
27/01/2021
|
|
|
6
| शान्ति RJ-270100209900037600/281 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
7
| कान्ता देवी RJ-270100209900037600/430 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
27/01/2021
|
|
|
8
| अंजू(Wife) RJ-270100209900037600/550 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
27/01/2021
|
|
|
9
| Sunita(Wife) RJ-270100209900037600/504 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
10
| seema(Wife) RJ-270100209900037600/283 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 157 |
1099
|
0
|
0
|
1099
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 10 | 7 | 0 | 5 | 6 | 5 | 5 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |