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
| शीला RJ-270100209900038000/385 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
29/10/2021
|
|
|
2
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
3
| अमर कौर(Self) RJ-270100209900038000/797 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
4
| गफार खान RJ-270100209900038000/332 | OTHER |
1 ई
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
28/10/2021
|
|
|
5
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
28/10/2021
|
|
|
6
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
7
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
8
| Harjeet Kaour(Wife) RJ-270100209900038000/516 | SC |
1 ई
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
9
| लखवीर कोर RJ-270100209900038000/351 | SC |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL022121
| Credited |
13/11/2021
|
|
|
10
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 0 | 7 | 9 | 0 | 8 | 10 | 10 | 7 | 8 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |