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
| इकलाख RJ-270100209900038000/329 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
2
| श्री राम RJ-270100209900038000/382 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
3
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
4
| फूलवती RJ-270100209900038000/374 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
5
| भागवती(Wife) RJ-270100209900038000/818 | OTHER |
1 ई
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | NEW DHAN MANDI | PUNB0464300 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
6
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
7
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
8
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
9
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 0 | 8 | 9 | 8 | 9 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |