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
| Salma Khatun(Wife) RJ-270100209900037600/510 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
2
| Anjali shah(Daughter-in-Law) RJ-270100209900037600/626 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
18/09/2019
|
|
|
3
| शकुन्तला देवी RJ-270100209900037600/63 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
4
| सुनीता देवी RJ-270100209900037600/247 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
5
| ramkumari(Wife) RJ-270100209900037600/262 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
6
| Puja devi RJ-270100209900037600/290 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
7
| Sharda Devi(Wife) RJ-270100209900037600/465 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
8
| Ranjo(Wife) RJ-270100209900037600/487 | OTHER |
1 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
9
| Sunita RJ-270100209900037600/618 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
10
| जमना देवी(Wife) RJ-270100209900037600/665 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 10 | 7 | 9 | 8 | 0 | 8 | 10 | 8 | 7 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |