क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शान्ति देवी RJ-270100209900038000/322 | SC |
1 ई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
2
| हरजस कोर RJ-270100209900038000/335 | SC |
1 ई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
3
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
4
| परमजीत कोर RJ-270100209900038000/343 | SC |
1 ई
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
5
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
6
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
7
| गुरपाल कौर RJ-270100209900038000/112 | SC |
1 ई
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
8
| लखवीर कोर RJ-270100209900038000/351 | SC |
1 ई
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL027288
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 0 | 5 | 6 | 6 | 8 | 8 | 6 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |