क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमन RJ-270100209900038000/338 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
2
| सरजीत कौर RJ-270100209900038000/91 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
3
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
4
| पूनम RJ-270100209900038000/345 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL008799
| Credited |
29/07/2021
|
|
|
5
| Suluchna(Wife) RJ-270100209900038000/625 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL008799
| Credited |
29/07/2021
|
|
|
6
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
7
| बीता देवी RJ-270100209900038000/373 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
8
| माया देवी RJ-270100209900038000/629 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 3 | 7 | 8 | 0 | | | | | | | | | | | | | | |