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
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
2
| उमेश RJ-270100209900038000/46 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
3
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007126
| Credited |
09/06/2020
|
|
|
4
| Hansraj(Self) RJ-270100209900038000/573 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| CANARA BANK | SRIGANGANAGAR | CNRB0002142 |
2701002099WL007126
| Credited |
09/06/2020
|
|
|
5
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
6
| आशा देवी(Wife) RJ-270100209900038000/734 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
7
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL007126
| Credited |
09/06/2020
|
|
|
8
| सुरेन्द्र कुमार RJ-270100209900038000/64 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002099WL007126
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |