क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL035888
| Credited |
29/03/2021
|
|
|
2
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035888
| Credited |
30/03/2021
|
|
|
3
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035888
| Credited |
30/03/2021
|
|
|
4
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035888
| Credited |
30/03/2021
|
|
|
5
| सुनिता RJ-270100209900038000/434 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 164 |
328
|
0
|
0
|
328
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035888
| Credited |
30/03/2021
|
|
|
6
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL035888
| Credited |
29/03/2021
|
|
|
7
| लीलावती RJ-270100209900038000/370 | OTHER |
1 ई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL035888
| Credited |
29/03/2021
|
|
|
8
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL035888
| Credited |
29/03/2021
|
|
|
9
| लखवीर कोर RJ-270100209900038000/351 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL035888
| Credited |
30/03/2021
|
|
|
10
| गुरपाल कौर RJ-270100209900038000/112 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL035888
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 9 | 9 | 7 | 9 | 9 | 8 | 0 | 6 | 4 | 8 | 10 | | | | | | | | | | | | | | |