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
| Reena RJ-270100209900038000/609 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| INDIA POST PAYMENTS BANK | SRIGANGANAGAR | IPOS0000001 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
2
| कलावती देवी RJ-270100209900038000/233 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
3
| Sumitra(Wife) RJ-270100209900038000/379 | SC |
1 ई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
4
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
5
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
6
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
7
| Rubbi(Wife) RJ-270100209900038000/611 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
8
| Harjeet Kaour(Wife) RJ-270100209900038000/516 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
9
| जसवीर कौर RJ-270100209900038000/100 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 6 | 0 | 7 | 7 | 6 | 7 | 7 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |