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
| सविता RJ-270100209900038000/346 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
2
| गुड्डी(Wife) RJ-270100209900038000/326 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
3
| Krishna Devi(Wife) RJ-270100209900038000/573 | SC |
1 ई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
4
| Sharda RJ-270100209900038000/610 | SC |
1 ई
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042174
| Credited |
14/08/2022
|
|
|
5
| भागवती(Wife) RJ-270100209900038000/818 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | NEW DHAN MANDI | PUNB0464300 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
6
| Harjinder Kaur(Wife) RJ-270100209900038000/54 | SC |
1 ई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
7
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
8
| कस्तूरी(Wife) RJ-270100209900038000/380 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL042174
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 3 | 4 | 2 | 0 | 4 | 3 | 5 | 4 | 4 | 6 | 0 | 0 | | | | | | | | | | | | | | |