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
| SAROJ(Wife) RJ-270100209900037600/711 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032952
| Credited |
25/01/2021
|
|
|
2
| आरती(Wife) RJ-270100209900037600/743 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032952
| Credited |
25/01/2021
|
|
|
3
| निशा देवी(Self) RJ-270100209900037600/787 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032952
| Credited |
25/01/2021
|
|
|
4
| केला देवी RJ-270100209900037600/87 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032952
| Credited |
25/01/2021
|
|
|
5
| शांति बाई(Wife) RJ-270100209900037600/676 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL032952
| Credited |
25/01/2021
|
|
|
6
| रमेश कुमार RJ-270100209900037600/72 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032952
| Credited |
25/01/2021
|
|
|
7
| Jung Singh RJ-270100209900037600/83 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032952
| Credited |
27/01/2021
|
|
|
8
| गुंजा(Wife) RJ-270100209900037600/740 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032952
| Credited |
27/01/2021
|
|
|
9
| राणी देवी(Wife) RJ-270100209900037600/652 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032952
| Credited |
27/01/2021
|
|
|
10
| सोमा RJ-270100209900037600/79 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL032952
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 10 | 8 | 7 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |