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
| शान्ति देवी RJ-270100209900038000/322 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL031326
| Credited |
22/01/2021
|
|
|
2
| श्री राम RJ-270100209900038000/382 | OTHER |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL031326
| Credited |
22/01/2021
|
|
|
3
| सुपती देवी RJ-270100209900038000/103 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
22/01/2021
|
|
|
4
| महेन्द्र सिंह RJ-270100209900038000/100 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
5
| परमजीत कोर RJ-270100209900038000/343 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
6
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
7
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
8
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL031326
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 3 | 0 | 4 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |