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
| मनदीप कौर(Wife) RJ-270100209900037600/612 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
2
| Anjali shah(Daughter-in-Law) RJ-270100209900037600/626 | SC |
1 बी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
3
| छिन््द्रपाल RJ-270100209900037600/187 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
4
| बिमला RJ-270100209900037600/282 | OTHER |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
5
| Jaswinder Kaur RJ-270100209900037600/578 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
6
| निशा देवी(Self) RJ-270100209900037600/787 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
7
| बिमला(Wife) RJ-270100209900037600/788 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
8
| सर्वजीत कौर(Wife) RJ-270100209900037600/859 | OTHER |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
9
| मीना कुमारी(Wife) RJ-270100209900037600/864 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
10
| अनीता(Wife) RJ-270100209900037600/651 | SC |
1 बी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL087771
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 6 | 6 | 0 | 6 | 5 | 5 | 10 | 10 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |