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
| अनु देवी(Wife) RJ-270100209900038000/739 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
2
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
3
| Krishna Devi(Wife) RJ-270100209900038000/573 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
4
| अफसाना खातून(Wife) RJ-270100209900038000/850 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SRI GANGANAGAR | CBIN0280445 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
5
| भागवती(Wife) RJ-270100209900038000/818 | OTHER |
1 ई
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | NEW DHAN MANDI | PUNB0464300 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
6
| जोगेश्वर मडल(Self) RJ-270100209900038000/848 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL018832
| Credited |
14/09/2023
|
|
|
7
| सुमन देवी(Wife) RJ-270100209900038000/830 | OTHER |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | WAZIRPUR, DIST. SAWAI MADHOPUR | BARB0WAZIRP |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
8
| राम वर्ष पासवान(Self) RJ-270100209900038000/834 | OTHER |
1 ई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
9
| shanti devi(Wife) RJ-270100209900038000/908 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
10
| माया देवी RJ-270100209900038000/629 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL018832
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 7 | 7 | 9 | 0 | 8 | 5 | 7 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |