क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिमला RJ-270100209900037600/282 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
2
| कलावती देवी RJ-270100209900037600/300 | OTHER |
1 बी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
3
| लाली देवी RJ-270100209900037600/311 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
4
| राम नारायण RJ-270100209900037600/311 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
5
| शान्ति RJ-270100209900037600/281 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
6
| Puja devi RJ-270100209900037600/290 | SC |
1 बी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
7
| seema(Wife) RJ-270100209900037600/283 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
8
| शम्मी RJ-270100209900037600/296 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| ALLAHABAD BANK | SRIGANGANAGAR BASS SCHOOL | ALLA0212079 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 5 | 0 | 8 | 7 | 8 | 7 | 6 | 6 | 0 | 4 | 6 | | | | | | | | | | | | | | |