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
| Rubbi(Wife) RJ-270100209900037600/518 | OTHER |
1 बी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
2
| Ramkumar(Self) RJ-270100209900037600/458 | OTHER |
1 बी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC010117 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
3
| Ranu Mandal(Wife) RJ-270100209900037600/455 | SC |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 168 |
336
|
0
|
0
|
336
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
4
| पुनम RJ-270100209900037600/429 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
5
| Saroj(Wife) RJ-270100209900037600/446 | SC |
1 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
6
| Shanti devi RJ-270100209900037600/452 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
7
| Mamata Devi(Wife) RJ-270100209900037600/482 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
8
| Rampyari(Wife) RJ-270100209900037600/458 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
9
| सुशीला देवी RJ-270100209900037600/428 | OTHER |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 168 |
336
|
0
|
0
|
336
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
10
| Mangi lal(Son) RJ-270100209900037600/452 | OTHER |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL057146
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |