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
| सुमीत्रा RJ-270100209900038000/341 | SC |
1 ई
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
2
| देवमती RJ-270100209900038000/46 | OTHER |
1 ई
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
3
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
4
| गुड्डी(Wife) RJ-270100209900038000/326 | OTHER |
1 ई
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
5
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
6
| Krishna Devi(Wife) RJ-270100209900038000/573 | SC |
1 ई
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
7
| भागवती(Wife) RJ-270100209900038000/818 | OTHER |
1 ई
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | NEW DHAN MANDI | PUNB0464300 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
8
| कस्तूरी(Wife) RJ-270100209900038000/380 | SC |
1 ई
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
9
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
10
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL062708
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 5 | 6 | 5 | 0 | 6 | 5 | 7 | 8 | 10 | 9 | 0 | | | | | | | | | | | | | | |