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
| सुरेश कुमार RJ-270100209900037600/184 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
2
| शिवदुलारी RJ-270100209900037600/408 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
3
| Parminder Kaur(Wife) RJ-270100209900037600/599 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
4
| आरती(Wife) RJ-270100209900037600/743 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
5
| राकेश RJ-270100209900037600/189 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
6
| गीता देवी(Wife) RJ-270100209900037600/284 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
7
| सीमा RJ-270100209900037600/406 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
8
| अंजू(Wife) RJ-270100209900037600/550 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
9
| laltita RJ-270100209900037600/552 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL019404
| Credited |
28/10/2021
|
|
|
10
| हेमवती RJ-270100209900037600/66 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL019404
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 4 | 3 | 5 | 6 | 0 | 7 | 9 | 5 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |