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
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
2
| जगदीश RJ-270100209900038000/337 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
3
| सरोज RJ-270100209900038000/368 | OTHER |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
4
| अमरीक सिंह RJ-270100209900035300/115 | SC |
4 जैड
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
5
| प्रेम सिह RJ-270100209900038000/321 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL043265
| Credited |
29/04/2021
|
|
|
6
| कालूराम RJ-270100209900038000/339 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| UNITED BANK OF INDIA | Sri Ganganagar | UTBI0GAGL18 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
7
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
8
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
9
| रणजीत कोर RJ-270100209900038000/321 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
10
| मंजू RJ-270100209900038000/337 | SC |
1 ई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL043265
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 7 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |