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
| राजविन्द्र कौर(Wife) RJ-270100209900038000/760 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL029641
| Credited |
28/02/2024
|
|
|
2
| Anita devi(Wife) RJ-270100209900038000/926 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL029641
| Credited |
29/02/2024
|
|
|
3
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL029641
| Credited |
29/02/2024
|
|
|
4
| सीमा देवी RJ-270100209900038000/377 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL029641
| Credited |
28/02/2024
|
|
|
5
| Lilawati(Wife) RJ-270100209900038000/920 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | NEW KRISHI MANDI, SRIGANGANAGAR | PUNB0194000 |
2701002099WL029641
| Credited |
28/02/2024
|
|
|
6
| लक्षमी देवी RJ-270100209900038000/432 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL029641
| Credited |
28/02/2024
|
|
|
7
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL029641
| Credited |
28/02/2024
|
|
|
8
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL029641
| Credited |
28/02/2024
|
|
|
9
| shanti devi(Wife) RJ-270100209900038000/908 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL029641
| Credited |
29/02/2024
|
|
|
10
| सुमन(Wife) RJ-270100209900038000/685 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL029641
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 8 | 7 | 8 | 5 | 0 | 8 | 0 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |