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
| DURGA(Wife) RJ-270100209900037600/712 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL039812
| Credited |
03/04/2021
|
|
|
2
| लालो दास RJ-270100209900037600/198 | SC |
1 बी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
3
| महेन्द्र कौर RJ-270100209900037600/254 | SC |
1 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
4
| Basth Mandal(Husband) RJ-270100209900037600/455 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
5
| Bali Mandal(Self) RJ-270100209900037600/529 | SC |
1 बी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 153 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
6
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
7
| सोमा RJ-270100209900037600/79 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
8
| Babli(Wife) RJ-270100209900037600/190 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL039812
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 8 | 5 | 0 | 5 | 6 | 7 | 4 | 4 | 6 | 0 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |