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
| Jasveer Kour RJ-270100209900037600/400 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Gaushala Road | PUNB0007010 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
2
| Krishna Devi(Wife) RJ-270100209900037600/524 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
3
| Krishna Devi RJ-270100209900037600/615 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
4
| पिंकी(Wife) RJ-270100209900037600/639 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
5
| मेना देवी(Wife) RJ-270100209900037600/896 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
6
| kamla Devi(Wife) RJ-270100209900037600/464 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004157
| Credited |
28/06/2023
|
|
|
7
| Anjali(Wife) RJ-270100209900037600/519 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
8
| राणी देवी(Wife) RJ-270100209900037600/652 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
9
| Ramrati(Wife) RJ-270100209900037600/622 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
10
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004157
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 5 | 7 | 0 | 8 | 7 | 7 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |