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
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL025233
| Credited |
29/12/2021
|
|
|
2
| कमला RJ-270100209900038000/372 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
3
| सीमा देवी RJ-270100209900038000/377 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
4
| गुडडी RJ-270100209900038000/56 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
29/12/2021
|
|
|
5
| Rajesh Kumar(Self) RJ-270100209900038000/527 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
6
| SARBJEET KAUR(Wife) RJ-270100209900038000/714 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
29/12/2021
|
|
|
7
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL025233
| Credited |
29/12/2021
|
|
|
8
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL025233
| Credited |
29/12/2021
|
|
|
9
| रणजीत कौर RJ-270100209900038000/99 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
10
| आशा देवी(Wife) RJ-270100209900038000/734 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL025233
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 7 | 4 | 4 | 6 | 0 | 5 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |