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
| शान्ति देवी RJ-270100209900038000/322 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
2
| कुलवीन्द्र कोर RJ-270100209900038000/392 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
3
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
4
| परमजीत कोर RJ-270100209900038000/343 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
5
| SARBJEET KAUR(Wife) RJ-270100209900038000/714 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
6
| आशा देवी(Wife) RJ-270100209900038000/734 | OTHER |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
7
| रणजीत कौर RJ-270100209900038000/99 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
8
| लखवीर कोर RJ-270100209900038000/351 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
9
| गुरपाल कौर RJ-270100209900038000/112 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002WL023103
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 6 | 6 | 7 | 0 | 6 | 7 | 5 | 5 | 5 | 8 | | | | | | | | | | | | | | |