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
| भगवान दीन RJ-270100209900037600/406 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
2
| आरती(Wife) RJ-270100209900037600/743 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 157 |
157
|
0
|
0
|
157
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
3
| रमेश कुमार RJ-270100209900037600/72 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 157 |
1256
|
0
|
0
|
1256
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
4
| Neetu(Wife) RJ-270100209900037600/69 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
5
| Ranu Mandal(Wife) RJ-270100209900037600/455 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
6
| Ranjo(Wife) RJ-270100209900037600/487 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
7
| Dhaneshwari Devi(Self) RJ-270100209900037600/488 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
8
| Shivlal(Self) RJ-270100209900037600/622 | SC |
1 बी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 157 |
1256
|
0
|
0
|
1256
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
9
| Babita(Wife) RJ-270100209900037600/586 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
10
| जितेन्दर(Self) RJ-270100209900037600/639 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | AGRASEN CHOWK, SRIGANGANAGAR | SBIN0032169 |
2701002099WL023118
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 3 | 0 | 4 | 4 | 5 | 4 | 7 | 6 | 0 | 8 | 8 | 4 | 6 | 7 | 8 | | | | | | | | | | | | | | |