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
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
2
| गुडडी RJ-270100209900038000/56 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
3
| Shimla RJ-270100209900038000/323 | OTHER |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
4
| शारदा RJ-270100209900038000/328 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
5
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
6
| Rubbi(Wife) RJ-270100209900038000/611 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
7
| मंजू देवी(Wife) RJ-270100209900038000/632 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
8
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
9
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
10
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 3 | 4 | 4 | 4 | 5 | 5 | 3 | 4 | 7 | 7 | 8 | 5 | 0 | | | | | | | | | | | | | | |