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
| सुनीता देवी(Wife) RJ-270100209900037600/867 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL006722
|
|
|
|
anil bhambhu
|
2
| केला देवी RJ-270100209900037600/87 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL006722
|
|
|
|
anil bhambhu
|
3
| vijay kumar(Self) RJ-270100209900037600/588 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL006722
|
|
|
|
anil bhambhu
|
4
| chandr kala(Wife) RJ-270100209900037600/557 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006722
|
|
|
|
anil bhambhu
|
5
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006722
|
|
|
|
anil bhambhu
|
6
| जुगेशेर मंडल(Self) RJ-270100209900037600/595 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0001778 |
2701002099WL006722
|
|
|
|
anil bhambhu
|
7
| Luxmi(Wife) RJ-270100209900037600/598 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL006722
|
|
|
|
anil bhambhu
|
8
| Sunita(Wife) RJ-270100209900037600/504 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL006722
|
|
|
|
anil bhambhu
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 6 | 5 | 6 | 6 | 7 | 0 | 7 | 5 | 6 | | | | | | | | | | | | | | |