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-270100209900037600/300 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
2
| शिवदुलारी RJ-270100209900037600/408 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
3
| Savitri Devi RJ-270100209900037600/474 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
4
| SAROJ(Wife) RJ-270100209900037600/711 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
03/04/2021
|
|
|
5
| आरती(Wife) RJ-270100209900037600/743 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
03/04/2021
|
|
|
6
| निशा देवी(Self) RJ-270100209900037600/787 | SC |
1 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
03/04/2021
|
|
|
7
| बिमला(Wife) RJ-270100209900037600/788 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
03/04/2021
|
|
|
8
| अंजू(Wife) RJ-270100209900037600/550 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL039812
| Credited |
05/04/2021
|
|
|
9
| Sumitra RJ-270100209900037600/558 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
10
| इंदु(Wife) RJ-270100209900037600/677 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 8 | 9 | 10 | 9 | 8 | 8 | 0 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |