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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL035967
| Credited |
13/04/2024
|
|
anil bhambhu
|
2
| Rubbi(Wife) RJ-270100209900037600/518 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
3
| नीलम(Wife) RJ-270100209900037600/835 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL035967
| Credited |
13/04/2024
|
|
anil bhambhu
|
4
| Vishvnath Mandal(Self) RJ-270100209900037600/453 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
5
| kamla Devi(Wife) RJ-270100209900037600/464 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
6
| राधा RJ-270100209900037600/277 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
7
| heera devi(Wife) RJ-270100209900037600/548 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
anil bhambhu
|
8
| बसंती देवीं(Wife) RJ-270100209900037600/843 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
9
| आरती(Daughter-in-Law) RJ-270100209900037600/188-A | OTHER |
1 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
10
| ममता(Wife) RJ-270100209900037600/815 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 9 | 10 | 9 | 9 | 9 | 9 | 8 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |