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
| lali devi(Wife) RJ-270100209900037600/562 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
2
| रामलखन(Father) RJ-270100209900037600/568 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
3
| संगीता(Wife) RJ-270100209900037600/750 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
4
| vijay kumar(Self) RJ-270100209900037600/588 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
5
| Kalawati Devi(Wife) RJ-270100209900037600/541 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
6
| निर्मल कौर(Wife) RJ-270100209900037600/856 | SC |
1 बी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
7
| Babita(Wife) RJ-270100209900037600/586 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 4 | 4 | 4 | 3 | 3 | 0 | 4 | 5 | 5 | 7 | 6 | 5 | | | | | | | | | | | | | | |