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
| Palo RJ-270100209900037600/642 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
2
| सरजीतो RJ-270100209900037600/65 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
3
| कर्मजीत कौर RJ-270100209900037600/78 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
4
| बिरमा RJ-270100209900037600/82 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
5
| कृष्णा देवी RJ-270100209900037600/73 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
6
| जसपाल कौर RJ-270100209900037600/76 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
7
| देवी बाई(Self) RJ-270100209900037600/763 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
8
| राणी देवी(Wife) RJ-270100209900037600/652 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
9
| कुन्नी देवी RJ-270100209900037600/71 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018011
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 6 | 6 | 8 | 5 | 6 | 7 | 0 | 6 | 0 | 0 | 7 | | | | | | | | | | | | | | |