क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कलावती देवी RJ-270100209900038000/233 | SC |
1 ई
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
2
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
3
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
4
| परमजीत कोर RJ-270100209900038000/343 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
5
| Sharda RJ-270100209900038000/610 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
6
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
7
| कस्तूरी(Wife) RJ-270100209900038000/380 | SC |
1 ई
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
8
| रामकली RJ-270100209900038000/344 | SC |
1 ई
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
9
| पूनम RJ-270100209900038000/345 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
10
| Suluchna(Wife) RJ-270100209900038000/625 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 9 | 9 | 0 | 7 | 6 | 5 | 6 | 6 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |