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
| lali devi(Wife) RJ-270100209900037600/562 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
2
| सोनावती RJ-270100209900035300/220 | SC |
4 जैड
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
27/01/2021
|
|
|
3
| Preeti(Wife) RJ-270100209900037600/490 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
27/01/2021
|
|
|
4
| गीता देवी(Wife) RJ-270100209900037600/551 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL032950
| Credited |
27/01/2021
|
|
|
5
| सुशीला देवी RJ-270100209900037600/428 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL032950
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 1 | 3 | 5 | 4 | 4 | 3 | 0 | 5 | 5 | 4 | 4 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |