क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जानकी देवी RJ-270100209900038000/342 | OTHER |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
2
| हरजस कोर RJ-270100209900038000/335 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
3
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
4
| Shimla RJ-270100209900038000/323 | OTHER |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
5
| शारदा RJ-270100209900038000/328 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
6
| सुखराम RJ-270100209900038000/331 | SC |
1 ई
|
X
|
P
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
7
| सीमा देवी RJ-270100209900038000/377 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
8
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
9
| लीलावती RJ-270100209900038000/370 | OTHER |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
10
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |