क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मनदीप कौर(Wife) RJ-270100209900037600/612 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
2
| जरनेल कौर(Wife) RJ-270100209900037600/597 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 152 |
1064
|
0
|
0
|
1064
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
3
| Krishna Devi RJ-270100209900037600/615 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
4
| Rajender Shah(Self) RJ-270100209900037600/626 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
5
| शकुन्तला देवी RJ-270100209900037600/63 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
6
| आशा(Wife) RJ-270100209900037600/628 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
7
| Hardeep Kaur(Wife) RJ-270100209900037600/614 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
8
| Sunita RJ-270100209900037600/618 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
9
| Ramrati(Wife) RJ-270100209900037600/622 | SC |
1 बी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
10
| Luxmi(Wife) RJ-270100209900037600/598 | SC |
1 बी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 8 | 0 | 7 | 7 | 6 | 5 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |