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
| सविता RJ-270100209900038000/346 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
2
| मन्जू RJ-270100209900038000/318 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
3
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
4
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
5
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
6
| Rubbi(Wife) RJ-270100209900038000/611 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
7
| कमला देवी RJ-270100209900038000/418 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
8
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
9
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
10
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |