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
| राधा(Wife) RJ-270100209900038000/894 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR | PSIB0000036 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
2
| कमलेश कुमार(Son) RJ-270100209900037600/197 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
3
| सुमीत्रा RJ-270100209900038000/341 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
4
| शीला RJ-270100209900038000/385 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
5
| रजनी RJ-270100209900035300/33 | OTHER |
4 जैड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
6
| राजेन्द्र कुमार(Self) RJ-270100209900037600/768 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
7
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
8
| बबिता रानी(Wife) RJ-270100209900038000/831 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
9
| बिरमा(Wife) RJ-270100209900035300/796 | SC |
4 जैड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL001204
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 8 | 0 | 7 | 9 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |