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
| Anita devi(Wife) RJ-270100209900038000/934 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Sriganganagar Gaushala Road | PUNB0007010 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
2
| मनप्रीत कौर(Wife) RJ-270100209900038000/901 | 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 & SIND BANK | Chunawadh | PSIB0000151 |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
3
| Nijamudin ali(Self) RJ-270100209900038000/922 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
4
| Raju chouhan(Self) RJ-270100209900038000/923 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL006862
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 3 | 3 | 4 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |