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
| रजनी RJ-270100209900035300/33 | OTHER |
4 जैड
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
2
| Shimla RJ-270100209900038000/323 | OTHER |
1 ई
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
3
| गुडडी RJ-270100209900038000/56 | OTHER |
1 ई
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
4
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
5
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
6
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
7
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
8
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
9
| सुमन देवी(Wife) RJ-270100209900038000/830 | OTHER |
1 ई
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | WAZIRPUR, DIST. SAWAI MADHOPUR | BARB0WAZIRP |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
10
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 9 | 7 | 5 | 1 | 7 | 8 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |