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
| राणी RJ-270100209900037600/260 | SC |
1 बी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
15/03/2024
|
|
|
2
| छोटी RJ-270100209900037600/273 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
14/03/2024
|
|
|
3
| संगीता(Wife) RJ-270100209900037600/750 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
15/03/2024
|
|
|
4
| जुलेखा(Wife) RJ-270100209900037600/837 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
15/03/2024
|
|
|
5
| मेना देवी(Wife) RJ-270100209900037600/896 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
15/03/2024
|
|
|
6
| फूलवा देवी RJ-270100209900037600/191 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL031739
| Credited |
14/03/2024
|
|
|
7
| Sunita RJ-270100209900037600/618 | SC |
1 बी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL031739
| Credited |
14/03/2024
|
|
|
8
| नथूराम(Self) RJ-270100209900037600/676 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL031739
| Credited |
15/03/2024
|
|
|
9
| Babita(Wife) RJ-270100209900037600/586 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL031739
| Credited |
14/03/2024
|
|
|
10
| Sita Devi(Wife) RJ-270100209900037600/959 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL031739
|
|
|
|
|
| कुल हाजिरी | 4 | 2 | 5 | 5 | 6 | 0 | 6 | 4 | 5 | 7 | 6 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |