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
| विपती देवी RJ-270100209900037600/221 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
2
| लाली देवी RJ-270100209900037600/311 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
3
| lali devi(Wife) RJ-270100209900037600/562 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
4
| मूर्ति देवी RJ-270100209900037600/571 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
5
| Bhagwanti RJ-270100209900037600/594 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
6
| शयलो देवी RJ-270100209900037600/261 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
7
| सुरेश दास RJ-270100209900037600/193 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
8
| नसीमा बानो RJ-270100209900037600/255 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL008940
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 4 | 4 | 5 | 5 | 0 | 6 | 7 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |