क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kanchan Mandal(Wife) RJ-270100209900037600/493 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
2
| आशा RJ-270100209900037600/245 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
3
| Bhal Singh RJ-270100209900037600/267 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
4
| poonam sahani(Wife) RJ-270100209900037600/492 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
5
| शांति(Wife) RJ-270100209900037600/556 | SC |
1 बी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
6
| Rekha devi(Wife) RJ-270100209900037600/498 | OTHER |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
7
| Shobha(Wife) RJ-270100209900037600/472 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
8
| गीता देवी(Wife) RJ-270100209900037600/551 | SC |
1 बी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
9
| laltita RJ-270100209900037600/552 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL050414
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |