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
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
2
| रानी RJ-270100209900035300/403 | SC |
4 जैड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042174
| Credited |
14/08/2022
|
|
|
3
| परसराम RJ-270100209900038000/369 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
4
| सरोज RJ-270100209900038000/368 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042174
| Credited |
14/08/2022
|
|
|
5
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
6
| लीलावती RJ-270100209900038000/370 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
7
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
8
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 4 | 7 | 6 | 0 | 6 | 6 | 7 | 8 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |