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
| रजनी RJ-270100209900035300/33 | OTHER |
4 जैड
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
11/08/2021
|
|
|
2
| कमला RJ-270100209900038000/372 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
3
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
4
| बिरमा(Wife) RJ-270100209900035300/796 | SC |
4 जैड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 2 | 4 | 3 | 4 | 4 | 4 | 0 | 3 | 2 | 3 | 4 | 4 | 2 | 0 | 4 | 4 | | | | | | | | | | | | | | |