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
| अनु देवी(Wife) RJ-270100209900038000/739 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
2
| सिमरजीत(Wife) RJ-270100209900038000/751 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
3
| राजविन्द्र कौर(Wife) RJ-270100209900038000/760 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
4
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
5
| मंजीत कोर RJ-270100209900038000/387 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
6
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
7
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
8
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002WL023103
| Credited |
31/10/2020
|
|
|
9
| सुमन(Wife) RJ-270100209900038000/685 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
10
| PARAMJEET KAUR(Wife) RJ-270100209900038000/703 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 8 | 9 | 9 | 0 | 6 | 6 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |