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
| मनप्रीत कौर(Wife) RJ-270100209900038000/901 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | Chunawadh | PSIB0000151 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
2
| सुपती देवी RJ-270100209900038000/103 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
3
| कलावती RJ-270100209900038000/35 | OTHER |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
4
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
5
| सुनिता RJ-270100209900038000/434 | OTHER |
1 ई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
6
| Hansraj(Self) RJ-270100209900038000/573 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | SRIGANGANAGAR | CNRB0002142 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
7
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
8
| राम वर्ष पासवान(Self) RJ-270100209900038000/834 | OTHER |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL030702
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 5 | 5 | 6 | 0 | 4 | 6 | 5 | 4 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |