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
| विपती देवी RJ-270100209900037600/221 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
2
| सुनीता देवी RJ-270100209900037600/247 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
3
| शयलो देवी RJ-270100209900037600/261 | SC |
1 बी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
4
| ramkumari(Wife) RJ-270100209900037600/262 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
5
| कमलेश देवी RJ-270100209900037600/195 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
6
| सुरेश दास RJ-270100209900037600/193 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
7
| Sharda Devi(Wife) RJ-270100209900037600/465 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
8
| राणी देवी(Wife) RJ-270100209900037600/652 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
9
| संतोष देवी(Wife) RJ-270100209900037600/822 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | GAJSINGHPUR | SBIN0031153 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
10
| कलावती(Wife) RJ-270100209900035200/690 | SC |
1 जैड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | Sriganganagar Purani Abadi | PUNB0988000 |
2701002099WL028325
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 8 | 9 | 9 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |