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
| कलावती देवी RJ-270100209900037600/300 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
2
| रेशमा RJ-270100209900037600/394 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
3
| SAROJ(Wife) RJ-270100209900037600/711 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
4
| DURGA(Wife) RJ-270100209900037600/712 | OTHER |
1 बी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
5
| आरती(Wife) RJ-270100209900037600/743 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
6
| शांति बाई(Wife) RJ-270100209900037600/676 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
7
| kamla Devi(Wife) RJ-270100209900037600/464 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
8
| Sumitra RJ-270100209900037600/558 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
9
| अनीता(Wife) RJ-270100209900037600/651 | SC |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
10
| शम्मी RJ-270100209900037600/296 | OTHER |
1 बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| ALLAHABAD BANK | SRIGANGANAGAR BASS SCHOOL | ALLA0212079 |
2701002099WL011997
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 9 | | | | | | | | | | | | | | |