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
| शारदा RJ-270100209900038000/328 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
2
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
3
| कलावती RJ-270100209900038000/35 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
4
| कमला RJ-270100209900038000/372 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
5
| सीमा देवी RJ-270100209900038000/377 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
6
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
7
| Rubbi(Wife) RJ-270100209900038000/611 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL024128
| Credited |
31/10/2020
|
|
|
8
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL024128
| Credited |
02/11/2020
|
|
|
9
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL024128
| Credited |
02/11/2020
|
|
|
10
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002WL024128
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 8 | 7 | 7 | 0 | 8 | 9 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |