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
| विपती देवी RJ-270100209900037600/221 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
2
| कलावती देवी RJ-270100209900037600/300 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
3
| शिवदुलारी RJ-270100209900037600/408 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
4
| बबली रानी RJ-270100209900037600/427 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
5
| कमलेश देवी RJ-270100209900037600/195 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
6
| मैना देवी RJ-270100209900037600/312 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
7
| शयलो देवी RJ-270100209900037600/261 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
8
| शान्ति RJ-270100209900037600/281 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
9
| कान्ता देवी RJ-270100209900037600/430 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 4 | 0 | 3 | 6 | 6 | 5 | 3 | 3 | 0 | 6 | 6 | | | | | | | | | | | | | | |