क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rajvindar Kaur(Wife) RJ-270100209900037600/437 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
2
| Roopindar kaur(Wife) RJ-270100209900037600/438 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
3
| आशा RJ-270100209900037600/245 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
18/09/2019
|
|
|
4
| जरनेल कौर(Wife) RJ-270100209900037600/597 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
18/09/2019
|
|
|
5
| Parminder Kaur(Wife) RJ-270100209900037600/599 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
6
| Hardeep Kaur(Wife) RJ-270100209900037600/614 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 133 |
399
|
0
|
0
|
399
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
7
| पुनम RJ-270100209900037600/429 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
8
| Rajbala(Wife) RJ-270100209900037600/439 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
9
| Saroj(Wife) RJ-270100209900037600/446 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
10
| chandr kala(Wife) RJ-270100209900037600/557 | SC |
1 बी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 8 | 5 | 0 | 7 | 5 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |