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
| जीतो बाई RJ-270100209900037600/232 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL034469
| Credited |
29/03/2024
|
|
anil bhambhu
|
2
| सुखदीप कौर RJ-270100209900037600/414 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL034469
| Credited |
29/03/2024
|
|
anil bhambhu
|
3
| reeta(Wife) RJ-270100209900037600/546 | SC |
1 बी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL034469
| Credited |
29/03/2024
|
|
anil bhambhu
|
4
| Mahender Singh(Self) RJ-270100209900037600/185 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034469
| Credited |
28/03/2024
|
|
anil bhambhu
|
5
| देवी बाई(Self) RJ-270100209900037600/763 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034469
| Credited |
28/03/2024
|
|
anil bhambhu
|
6
| Hardeep Kaur(Wife) RJ-270100209900037600/614 | SC |
1 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034469
| Credited |
29/03/2024
|
|
Suman Rani
|
7
| Rampyari(Wife) RJ-270100209900037600/458 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034469
| Credited |
28/03/2024
|
|
Suman Rani
|
8
| भागवंती(Wife) RJ-270100209900037600/681 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034469
| Credited |
28/03/2024
|
|
anil bhambhu
|
9
| सावित्री(Wife) RJ-270100209900037600/667 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034469
| Credited |
28/03/2024
|
|
anil bhambhu
|
| कुल हाजिरी | 2 | 4 | 0 | 6 | 5 | 5 | 7 | 5 | 4 | 6 | 0 | 7 | 6 | 8 | 5 | 7 | | | | | | | | | | | | | | |