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
| सुमीत्रा RJ-270100209900038000/341 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
2
| जानकी देवी RJ-270100209900038000/342 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
3
| समीना खातून(Wife) RJ-270100209900038000/425 | OTHER |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
4
| कुलवीन्द्र कोर RJ-270100209900038000/392 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
5
| Shimla RJ-270100209900038000/323 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
6
| सुखराम RJ-270100209900038000/331 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
7
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
8
| पूनम RJ-270100209900038000/543 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
9
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
10
| उषा(Wife) RJ-270100209900038000/738 | SC |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| RAJASTHAN MARUDHARA GRAMIN BANK | SRIGANGANAGAR | RMGB0000157 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 3 | 4 | 4 | 5 | 0 | 5 | 5 | 5 | 4 | 6 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |