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
| कलावती देवी RJ-270100209900038000/233 | SC |
1 ई
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
2
| परमजीत कौर(Wife) RJ-270100209900038000/336 | SC |
1 ई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
3
| sanju kumari(Daughter-in-Law) RJ-270100209900038000/331 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
4
| सरोज RJ-270100209900038000/368 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
5
| SARBJEET KAUR(Wife) RJ-270100209900038000/714 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
6
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
7
| रामकली RJ-270100209900038000/344 | SC |
1 ई
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
8
| रणजीत कौर RJ-270100209900038000/99 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 5 | 5 | 5 | 7 | 0 | 5 | 7 | 4 | 6 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |