क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मनदीप कौर(Wife) RJ-270100209900037600/612 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
2
| बिमला(Wife) RJ-270100209900037600/788 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
3
| Parminder Kaur(Wife) RJ-270100209900037600/599 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
4
| सीतो बाई RJ-270100209900037600/83 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
5
| आशा(Wife) RJ-270100209900037600/628 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
6
| अनीता(Wife) RJ-270100209900037600/651 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
7
| वीरपाल(Wife) RJ-270100209900037600/804 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
8
| हेमवती RJ-270100209900037600/66 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
9
| ललिता(Wife) RJ-270100209900037600/829 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
10
| संतोष देवी(Wife) RJ-270100209900037600/822 | OTHER |
1 बी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GAJSINGHPUR | SBIN0031153 |
2701002099WL050420
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |