क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेशमा RJ-270100209900037600/394 | SC |
1 बी
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
2
| सरोज RJ-270100209900037600/395 | SC |
1 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
3
| Mamata Rani(Wife) RJ-270100209900037600/483 | SC |
1 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
4
| सरजीतो RJ-270100209900037600/65 | OTHER |
1 बी
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL015457
| Credited |
29/10/2021
|
|
|
5
| लखा सिंह RJ-270100209900037600/76 | SC |
1 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
6
| कृष्णा देवी RJ-270100209900037600/73 | SC |
1 बी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
|
|
|
|
|
7
| नन्द लाल RJ-270100209900037600/239 | SC |
1 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
11/09/2021
|
|
|
8
| Shanti devi RJ-270100209900037600/452 | OTHER |
1 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
28/10/2021
|
|
|
9
| Rampyari(Wife) RJ-270100209900037600/458 | OTHER |
1 बी
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL015457
| Credited |
28/10/2021
|
|
|
10
| Paramjeet kaur(Wife) RJ-270100209900037600/448 | OTHER |
1 बी
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL015457
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |