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
| Jasveer Kour RJ-270100209900037600/400 | SC |
1 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Sriganganagar Gaushala Road | PUNB0007010 |
2701002099WL044623
| Credited |
04/04/2022
|
|
|
2
| राकेश RJ-270100209900037600/189 | OTHER |
1 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL044623
| Credited |
03/04/2022
|
|
|
3
| बनारसी(Mother) RJ-270100209900037600/196 | SC |
1 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL044623
| Credited |
03/04/2022
|
|
|
4
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL044623
| Credited |
04/04/2022
|
|
|
5
| सोमा RJ-270100209900037600/79 | SC |
1 बी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL044623
| Credited |
03/04/2022
|
|
|
6
| Babli(Wife) RJ-270100209900037600/190 | SC |
1 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL044623
| Credited |
03/04/2022
|
|
|
7
| रमेश मडल(Self) RJ-270100209900037600/814 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL044623
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 4 | 7 | 6 | 4 | 6 | 7 | 0 | 3 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |