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
| श्री राम RJ-270100209900038000/382 | OTHER |
1 ई
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL034278
| Credited |
29/03/2024
|
|
Kamlesh Kumar
|
2
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
3
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
4
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL034278
| Credited |
29/03/2024
|
|
Kamlesh Kumar
|
5
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
6
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
7
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
8
| माया देवी RJ-270100209900038000/629 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
| कुल हाजिरी | 5 | 4 | 0 | 7 | 7 | 4 | 4 | 4 | 4 | 3 | 0 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |