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
| Gurdeep Singh RJ-270100209900037600/424 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
2
| Palo RJ-270100209900037600/642 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
3
| लखा सिंह RJ-270100209900037600/76 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
4
| कर्मजीत कौर RJ-270100209900037600/78 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
5
| देवी बाई(Self) RJ-270100209900037600/763 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
6
| Sunita RJ-270100209900037600/618 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL041852
| Credited |
14/08/2022
|
|
|
7
| जमना देवी(Wife) RJ-270100209900037600/665 | SC |
1 बी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
8
| Paramjeet kaur(Wife) RJ-270100209900037600/448 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
9
| सुमन देवी(Wife) RJ-270100209900037600/840 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | 3 E CHHOTI | RMGB0000484 |
2701002099WL041852
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |