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
| जानकी देवी RJ-270100209900038000/342 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL010494
| Credited |
11/08/2021
|
|
|
2
| Sumitra(Wife) RJ-270100209900038000/379 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
3
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL010494
| Credited |
11/08/2021
|
|
|
4
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
5
| सरजीत कौर RJ-270100209900038000/91 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
6
| पूनम RJ-270100209900038000/345 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
7
| Suluchna(Wife) RJ-270100209900038000/625 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
8
| आशा देवी(Wife) RJ-270100209900038000/734 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL010494
| Credited |
11/08/2021
|
|
|
9
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL010494
| Credited |
13/08/2021
|
|
|
10
| माया देवी RJ-270100209900038000/629 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL010494
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 10 | 8 | 0 | 9 | 8 | 7 | 6 | 7 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |