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
| Reena RJ-270100209900038000/609 | SC |
1 ई
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | SRIGANGANAGAR | IPOS0000001 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
2
| संतोष देवी(Wife) RJ-270100209900035200/812 | SC |
1 जैड
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
3
| राधा देवी(Wife) RJ-270100209900035200/817 | OTHER |
1 जैड
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
4
| Subhash chandra(Self) RJ-270100209900037600/444 | OTHER |
1 बी
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
5
| विमला देवी(Self) RJ-270100209900035300/700 | SC |
4 जैड
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
6
| बबिता रानी(Wife) RJ-270100209900038000/831 | OTHER |
1 ई
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
7
| कुशमा देवी(Wife) RJ-270100209900035200/824 | OTHER |
1 जैड
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
8
| सलोचना देवी(Wife) RJ-270100209900035200/823 | OTHER |
1 जैड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL093837
| Credited |
31/03/2023
|
|
|
9
| रामेश्वरी(Wife) RJ-270100209900035200/866 | OTHER |
1 जैड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL093837
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 9 | 7 | 6 | 7 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 8 | | | | | | | | | | | | | | |