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
| Rubbi(Wife) RJ-270100209900037600/518 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 133 |
1197
|
0
|
0
|
1197
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
2
| मूर्ति देवी RJ-270100209900037600/571 | SC |
1 बी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
3
| केला देवी RJ-270100209900037600/87 | 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
|
|
|
4
| शांति बाई(Wife) RJ-270100209900037600/676 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
5
| गुंजा(Wife) RJ-270100209900037600/740 | SC |
1 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
6
| Vishvnath Mandal(Self) RJ-270100209900037600/453 | 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 NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
7
| Malbhogiya Devi(Wife) RJ-270100209900037600/496 | SC |
1 बी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
8
| Ramsevek Mandal(Self) RJ-270100209900037600/515 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
9
| biltu mandal(Self) RJ-270100209900037600/548 | SC |
1 बी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| ALLAHABAD BANK | SRIGANGANAGAR BASS SCHOOL | ALLA0212079 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
10
| शम्मी RJ-270100209900037600/296 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| ALLAHABAD BANK | SRIGANGANAGAR BASS SCHOOL | ALLA0212079 |
2701002099WL014824
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 4 | 5 | 6 | 0 | 5 | 4 | 8 | 6 | 5 | 6 | 0 | 8 | 7 | | | | | | | | | | | | | | |