क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shafaly Sharma(Wife) RJ-270100209900037600/575 | SC |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Sriganganagar Gaushala Road | PUNB0007010 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
2
| Jaswinder Kaur RJ-270100209900037600/578 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
3
| lali devi(Wife) RJ-270100209900037600/562 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
4
| मूर्ति देवी RJ-270100209900037600/571 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 152 |
1216
|
0
|
0
|
1216
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
5
| vijay kumar(Self) RJ-270100209900037600/588 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
6
| chandr kala(Wife) RJ-270100209900037600/557 | SC |
1 बी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 152 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
7
| Sumitra RJ-270100209900037600/558 | SC |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
8
| जुगेशेर मंडल(Self) RJ-270100209900037600/595 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0001778 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
9
| laltita RJ-270100209900037600/552 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 0 | 6 | 5 | 7 | 5 | 5 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |