क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Reena RJ-270100209900038000/609 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIA POST PAYMENTS BANK | SRIGANGANAGAR | IPOS0000001 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
2
| सविता RJ-270100209900038000/346 | OTHER |
1 ई
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
3
| परमजीत कोर RJ-270100209900038000/343 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
4
| रामावतार(Self) RJ-270100209900038000/692 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SWAMI DAYANAND MARG | PUNB0360800 |
2701002099WL008799
| Credited |
28/07/2021
|
|
|
5
| Harjinder Kaur(Wife) RJ-270100209900038000/54 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL008799
| Credited |
29/07/2021
|
|
|
6
| लीलावती RJ-270100209900038000/370 | OTHER |
1 ई
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL008799
| Credited |
29/07/2021
|
|
|
7
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL008799
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 5 | 7 | 0 | | | | | | | | | | | | | | |