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
| सिमरजीत(Wife) RJ-270100209900038000/751 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
2
| राजविन्द्र कौर(Wife) RJ-270100209900038000/760 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
3
| पार्वती देवी RJ-270100209900038000/334 | SC |
1 ई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
4
| SARBJEET KAUR(Wife) RJ-270100209900038000/714 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
5
| लक्षमी देवी RJ-270100209900038000/432 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
6
| Suluchna(Wife) RJ-270100209900038000/625 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
7
| कुलदीप कौर(Self) RJ-270100209900038000/799 | SC |
1 ई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
8
| लखवीर कोर RJ-270100209900038000/351 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL0029333
| Credited |
28/02/2024
|
|
|
9
| गुरपाल कौर RJ-270100209900038000/112 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
10
| बबिता रानी(Wife) RJ-270100209900038000/831 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL013154
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 10 | 9 | 0 | 10 | 8 | 8 | 8 | 10 | 7 | 0 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |