क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| श्री राम RJ-270100209900038000/382 | OTHER |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
2
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
3
| शिव कुमार RJ-270100209900038000/378 | OTHER |
1 ई
|
X
|
P
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
4
| उमेश RJ-270100209900038000/46 | OTHER |
1 ई
|
X
|
P
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
5
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
6
| कुलवीन्द्र कोर RJ-270100209900038000/392 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
7
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
8
| कमला देवी RJ-270100209900038000/418 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
9
| कस्तूरी(Wife) RJ-270100209900038000/380 | SC |
1 ई
|
X
|
P
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
10
| Harjeet Kaour(Wife) RJ-270100209900038000/516 | SC |
1 ई
|
X
|
P
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 6 | | | | | | | | | | | | | | |