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
| आशा RJ-270100209900037600/245 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
2
| Savitri Devi RJ-270100209900037600/474 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
3
| Chandarmukhi(Wife) RJ-270100209900037600/486 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
4
| Ranjo(Wife) RJ-270100209900037600/487 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL058040
| Credited |
30/07/2020
|
|
|
5
| Dhaneshwari Devi(Self) RJ-270100209900037600/488 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
6
| Preeti(Wife) RJ-270100209900037600/490 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
7
| राधा RJ-270100209900037600/277 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
8
| Ranu Mandal(Wife) RJ-270100209900037600/455 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
9
| Sunita(Wife) RJ-270100209900037600/457 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
10
| सुशीला देवी RJ-270100209900037600/428 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL021909
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 8 | 7 | 8 | 8 | 6 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |