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
| बबली रानी RJ-270100209900037600/427 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
2
| फूलवा देवी RJ-270100209900037600/191 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
3
| Jung Singh RJ-270100209900037600/83 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
4
| शान्ति RJ-270100209900037600/281 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
5
| कान्ता देवी RJ-270100209900037600/430 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
6
| Dhaneshwari Devi(Self) RJ-270100209900037600/488 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
7
| Shivlal(Self) RJ-270100209900037600/622 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 143 |
286
|
0
|
0
|
286
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
8
| seema(Wife) RJ-270100209900037600/283 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
9
| Jugnu(Self) RJ-270100209900037600/519 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| ALLAHABAD BANK | SRIGANGANAGAR BASS SCHOOL | ALLA0212079 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
10
| जितेन्दर(Self) RJ-270100209900037600/639 | SC |
1 बी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | AGRASEN CHOWK, SRIGANGANAGAR | SBIN0032169 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 10 | 0 | 7 | 6 | 7 | 7 | 8 | 7 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |