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
| Savitri Devi RJ-270100209900037600/474 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL012669
| Credited |
13/10/2021
|
|
|
2
| Bhagwanti RJ-270100209900037600/594 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL012669
| Credited |
27/08/2021
|
|
|
3
| महेन्द्र कौर RJ-270100209900037600/88 | SC |
1 बी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL012669
| Credited |
27/08/2021
|
|
|
4
| राकेश RJ-270100209900037600/189 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012669
| Credited |
13/10/2021
|
|
|
5
| ramkumari(Wife) RJ-270100209900037600/262 | SC |
1 बी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012669
| Credited |
27/08/2021
|
|
|
6
| Puja devi RJ-270100209900037600/290 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012669
| Credited |
27/08/2021
|
|
|
7
| Mamata Devi(Wife) RJ-270100209900037600/482 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012669
| Credited |
13/10/2021
|
|
|
8
| शांति(Wife) RJ-270100209900037600/556 | SC |
1 बी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012669
| Credited |
27/08/2021
|
|
|
9
| Sumitra RJ-270100209900037600/558 | SC |
1 बी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012669
| Credited |
27/08/2021
|
|
|
10
| Sunita(Wife) RJ-270100209900037600/504 | SC |
1 बी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL012669
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 5 | 10 | 9 | 8 | 0 | 9 | 9 | 10 | 9 | 7 | 8 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |