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
| Sadhna(Self) RJ-270100209900038000/527 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
2
| मंजीत कोर RJ-270100209900038000/387 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
3
| कुलवीन्द्र कोर RJ-270100209900038000/392 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
4
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
5
| कमला देवी RJ-270100209900038000/418 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
6
| Harjinder Kaur(Wife) RJ-270100209900038000/54 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
7
| Harjeet Kaour(Wife) RJ-270100209900038000/516 | SC |
1 ई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
8
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
9
| Vandna(Wife) RJ-270100209900038000/514 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
10
| सुखविंदर(Wife) RJ-270100209900038000/389 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| RAJASTHAN MARUDHARA GRAMIN BANK | DALPATPURA | RMGB0000585 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |