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
| राधा(Wife) RJ-270100209900038000/894 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR | PSIB0000036 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
2
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
3
| अफसाना खातून(Wife) RJ-270100209900038000/850 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SRI GANGANAGAR | CBIN0280445 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
4
| naajneen(Wife) RJ-270100209900038000/948 | OTHER |
1 ई
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SRI GANGANAGAR | CBIN0280445 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
5
| Harjeet Kaour(Wife) RJ-270100209900038000/516 | SC |
1 ई
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
6
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
7
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
8
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
9
| Faruka Alam(Self) RJ-270100209900038000/944 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
10
| पार्वती देवी(Wife) RJ-270100209900038000/832 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL027085
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 9 | 7 | 7 | 6 | 9 | 9 | 0 | 8 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |