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
| सिमरजीत(Wife) RJ-270100209900038000/751 | OTHER |
1 ई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
2
| सविता RJ-270100209900038000/346 | OTHER |
1 ई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
3
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
4
| रजनी RJ-270100209900035300/33 | OTHER |
4 जैड
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
5
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
6
| Sharda RJ-270100209900038000/610 | SC |
1 ई
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
7
| मंजू देवी(Wife) RJ-270100209900038000/632 | SC |
1 ई
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
8
| सुमन(Wife) RJ-270100209900038000/685 | SC |
1 ई
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
9
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
10
| बिरमा(Wife) RJ-270100209900035300/796 | SC |
4 जैड
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL012025
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 0 | 7 | 7 | 7 | 6 | 8 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |