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
| Shafaly Sharma(Wife) RJ-270100209900037600/575 | SC |
1 बी
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | Sriganganagar Gaushala Road | PUNB0007010 |
2701002WL018336
| Credited |
09/09/2020
|
|
|
2
| Bhagwanti RJ-270100209900037600/594 | SC |
1 बी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL018336
| Credited |
09/09/2020
|
|
|
3
| मूर्ति देवी RJ-270100209900037600/571 | SC |
1 बी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL018336
| Credited |
09/09/2020
|
|
|
4
| सुनीता देवी RJ-270100209900037600/247 | SC |
1 बी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 173 |
346
|
0
|
0
|
346
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL018336
| Credited |
09/09/2020
|
|
|
5
| Puja devi RJ-270100209900037600/290 | SC |
1 बी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL018336
| Credited |
09/09/2020
|
|
|
6
| Shanti devi RJ-270100209900037600/452 | OTHER |
1 बी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL018336
| Credited |
09/09/2020
|
|
|
7
| अंजू(Wife) RJ-270100209900037600/550 | SC |
1 बी
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL018336
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 0 | 0 | 1 | 1 | 3 | 3 | 3 | 0 | 4 | 0 | 0 | 5 | | | | | | | | | | | | | | |