क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शारदा RJ-270100209900038000/328 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
2
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
3
| कमला RJ-270100209900038000/372 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
4
| फूलवती RJ-270100209900038000/374 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
5
| सीमा देवी RJ-270100209900038000/377 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
22/01/2021
|
|
|
6
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
7
| कस्तूरी(Wife) RJ-270100209900038000/380 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
8
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
9
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 7 | 7 | 5 | 0 | 6 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |