क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्री राम RJ-270100209900038000/382 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
2
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
3
| अमर कौर(Self) RJ-270100209900038000/797 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
4
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
5
| रामकली RJ-270100209900038000/344 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
6
| पूनम RJ-270100209900038000/345 | SC |
1 ई
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
7
| Suluchna(Wife) RJ-270100209900038000/625 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
8
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL048297
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 3 | 5 | 4 | 6 | 7 | 6 | 8 | 8 | 5 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |