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
| विपती देवी RJ-270100209900037600/221 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
2
| कलावती देवी RJ-270100209900037600/300 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
3
| शिवदुलारी RJ-270100209900037600/408 | OTHER |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
4
| ramkirpal(Self) RJ-270100209900037600/544 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
5
| lali devi(Wife) RJ-270100209900037600/562 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
6
| सीतो बाई RJ-270100209900037600/83 | SC |
1 बी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
7
| मैना देवी RJ-270100209900037600/312 | SC |
1 बी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
8
| शयलो देवी RJ-270100209900037600/261 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
9
| अंजू(Wife) RJ-270100209900037600/550 | SC |
1 बी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
10
| Sumitra RJ-270100209900037600/558 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL042949
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 0 | 6 | 8 | 9 | 7 | 6 | 7 | 0 | 9 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |