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
| मनदीप कौर(Wife) RJ-270100209900037600/612 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
2
| छिन््द्रपाल RJ-270100209900037600/187 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
3
| परमेश्वरी RJ-270100209900037600/272 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
4
| लाली देवी RJ-270100209900037600/311 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
5
| मूर्ति देवी RJ-270100209900037600/571 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
6
| Jaswinder Kaur RJ-270100209900037600/578 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
7
| sheela(Wife) RJ-270100209900037600/580 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
8
| Bhagwanti RJ-270100209900037600/594 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
9
| Mahender Singh(Self) RJ-270100209900037600/185 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
10
| आशा देवी(Wife) RJ-270100209900037600/547 | SC |
1 बी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 10 | 0 | 9 | 9 | 10 | 9 | 9 | 8 | 0 | 8 | 6 | | | | | | | | | | | | | | |