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
| कलावती देवी RJ-270100209900037600/300 | OTHER |
1 बी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
2
| Parminder Kaur(Wife) RJ-270100209900037600/599 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
3
| संगीता देवी(Wife) RJ-270100209900037600/664 | SC |
1 बी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
4
| राकेश RJ-270100209900037600/189 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
5
| ramkumari(Wife) RJ-270100209900037600/262 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
6
| Puja devi RJ-270100209900037600/290 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
7
| kamla Devi(Wife) RJ-270100209900037600/464 | SC |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
8
| Sumitra RJ-270100209900037600/558 | SC |
1 बी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 143 |
143
|
0
|
0
|
143
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
9
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
10
| usha(Wife) RJ-270100209900037600/617 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL027418
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 9 | 0 | 7 | 8 | 9 | 8 | 8 | 7 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |