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
| सुमीत्रा RJ-270100209900038000/341 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
2
| जानकी देवी RJ-270100209900038000/342 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
3
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007126
| Credited |
09/06/2020
|
|
|
4
| परमजीत कौर(Wife) RJ-270100209900038000/336 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007126
| Credited |
09/06/2020
|
|
|
5
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007126
| Credited |
09/06/2020
|
|
|
6
| परमजीत कोर RJ-270100209900038000/343 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007126
| Credited |
09/06/2020
|
|
|
7
| रामकली RJ-270100209900038000/344 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
8
| पूनम RJ-270100209900038000/345 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
9
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
10
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 6 | 6 | 0 | 7 | 8 | 7 | 9 | 8 | 7 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |