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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
2
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
3
| कमलेश RJ-270100209900038000/89 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
4
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
5
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
6
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
7
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
8
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
9
| पार्वती देवी(Wife) RJ-270100209900038000/832 | OTHER |
1 ई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
10
| MAMTA(Wife) RJ-270100209900038000/952 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | 3 E CHHOTI | RMGB0000484 |
2701002099WL034278
| Credited |
28/03/2024
|
|
Kamlesh Kumar
|
| कुल हाजिरी | 8 | 8 | 0 | 10 | 6 | 8 | 8 | 6 | 7 | 6 | 0 | 6 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |