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
| छिन््द्रपाल RJ-270100209900037600/187 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
2
| गुरमीत कौर RJ-270100209900037600/248 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
3
| लाली देवी RJ-270100209900037600/311 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
4
| Rajvindar Kaur(Wife) RJ-270100209900037600/437 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
5
| Roopindar kaur(Wife) RJ-270100209900037600/438 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
6
| इन्द्रजीत RJ-270100209900037600/282 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC010117 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
7
| Seeta Ram(Self) RJ-270100209900037600/456 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC010117 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
8
| Reeta Devi(Wife) RJ-270100209900037600/454 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
9
| पुनम RJ-270100209900037600/429 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
10
| शम्मी RJ-270100209900037600/296 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ALLAHABAD BANK | SRIGANGANAGAR BASS SCHOOL | ALLA0212079 |
2701002099WL050763
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 5 | 0 | 7 | 7 | 9 | 8 | 7 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |