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
| देवमती RJ-270100209900038000/46 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
2
| हरजस कोर RJ-270100209900038000/335 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| ORIENTAL BANK OF COMMERCE | Nagar parishad SGNR | 1171 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
3
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
4
| सरजीत कौर RJ-270100209900038000/91 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
5
| रामकिरपाल(Self) RJ-270100209900038000/103 | SC |
1 ई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
6
| भानीराम(Self) RJ-270100209900038000/323 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
7
| रामावतार(Self) RJ-270100209900038000/692 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | SWAMI DAYANAND MARG | PUNB0360800 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
8
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
9
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
10
| PARAMJEET KAUR(Wife) RJ-270100209900038000/703 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL018226
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 9 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |