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
| Mamata Rani(Wife) RJ-270100209900037600/483 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
2
| संगीता(Wife) RJ-270100209900037600/750 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
18/09/2019
|
|
|
3
| गुरप्रीत कौर(Wife) RJ-270100209900037600/753 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
18/09/2019
|
|
|
4
| रमनदीप सिंह(Self) RJ-270100209900037600/754 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
18/09/2019
|
|
|
5
| Neetu(Wife) RJ-270100209900037600/69 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
6
| Dhaneshwari Devi(Self) RJ-270100209900037600/488 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 133 |
1862
|
0
|
0
|
1862
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
7
| Preeti(Wife) RJ-270100209900037600/490 | OTHER |
1 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
8
| Anjali(Wife) RJ-270100209900037600/519 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
9
| रजनी(Wife) RJ-270100209900037600/682 | SC |
1 बी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 133 |
532
|
0
|
0
|
532
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
10
| Paramjeet kaur(Wife) RJ-270100209900037600/448 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 7 | 7 | 8 | 0 | 7 | 8 | 8 | 7 | 9 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |