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
| गुडडी RJ-270100209900038000/56 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
2
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
3
| Rajesh Kumar(Self) RJ-270100209900038000/527 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
4
| SARBJEET KAUR(Wife) RJ-270100209900038000/714 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
5
| पूनम RJ-270100209900038000/543 | SC |
1 ई
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
6
| Harjeet Kaour(Wife) RJ-270100209900038000/516 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
7
| आशा देवी(Wife) RJ-270100209900038000/734 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
8
| रणजीत कौर RJ-270100209900038000/99 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
9
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL040095
| Credited |
05/04/2021
|
|
|
10
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL040095
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 0 | 7 | 7 | 6 | 8 | 7 | 5 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |