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
| जानकी देवी RJ-270100209900038000/342 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
2
| शान्ति देवी RJ-270100209900038000/322 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
3
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
4
| सुपती देवी RJ-270100209900038000/103 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
5
| मंजू(Wife) RJ-270100209900038000/381 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
6
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
7
| रामकली RJ-270100209900038000/344 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
8
| पूनम RJ-270100209900038000/345 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
9
| कस्तूरी(Wife) RJ-270100209900038000/380 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 0 | 6 | 7 | 4 | 6 | 3 | 5 | 0 | 9 | 7 | 5 | 7 | | | | | | | | | | | | | | |