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
| अनु देवी(Wife) RJ-270100209900038000/739 | SC |
1 ई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
2
| सिमरजीत(Wife) RJ-270100209900038000/751 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
3
| राजविन्द्र कौर(Wife) RJ-270100209900038000/760 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
4
| सरजीत कौर RJ-270100209900038000/91 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
5
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
6
| रजनी RJ-270100209900035300/33 | OTHER |
4 जैड
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
7
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
8
| रणजीत कौर RJ-270100209900038000/99 | SC |
1 ई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL014268
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 5 | 4 | 0 | 6 | 7 | 5 | 7 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |