क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मूर्ति देवी RJ-270100209900037600/571 | SC |
1 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 166 |
830
|
0
|
0
|
830
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
2
| राकेश RJ-270100209900037600/189 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
3
| फूलवा देवी RJ-270100209900037600/191 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
4
| महेन्द्र कौर RJ-270100209900037600/254 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
5
| राम नारायण RJ-270100209900037600/311 | SC |
1 बी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
6
| Basth Mandal(Husband) RJ-270100209900037600/455 | SC |
1 बी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
7
| शांति(Wife) RJ-270100209900037600/556 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
8
| Bali Mandal(Self) RJ-270100209900037600/529 | SC |
1 बी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
9
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL038327
| Credited |
30/03/2021
|
|
|
10
| Luxmi(Wife) RJ-270100209900037600/598 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL038327
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 7 | 8 | 7 | 6 | 6 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |