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
| परसराम RJ-270100209900038000/369 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
2
| अफसाना खातून(Wife) RJ-270100209900038000/850 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SRI GANGANAGAR | CBIN0280445 |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
3
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL024219
| Credited |
12/11/2023
|
|
|
4
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
5
| सुमन देवी(Wife) RJ-270100209900038000/830 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | WAZIRPUR, DIST. SAWAI MADHOPUR | BARB0WAZIRP |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
6
| राम वर्ष पासवान(Self) RJ-270100209900038000/834 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
7
| सुनीता(Wife) RJ-270100209900038000/847 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
8
| Faruka Alam(Self) RJ-270100209900038000/944 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
9
| बिरमा(Wife) RJ-270100209900035300/796 | SC |
4 जैड
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL024219
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |