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
| रेशमा RJ-270100209900037600/394 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
2
| Mamata Rani(Wife) RJ-270100209900037600/483 | SC |
1 बी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
3
| जसपाल कौर RJ-270100209900037600/76 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
4
| बिरमा RJ-270100209900037600/82 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
5
| Chandrabhan(Self) RJ-270100209900037600/451 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034318
| Credited |
29/01/2020
|
|
|
6
| Rampyari(Wife) RJ-270100209900037600/458 | OTHER |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
7
| भागवंती(Wife) RJ-270100209900037600/681 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
8
| रजनी(Wife) RJ-270100209900037600/682 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
9
| कुन्नी देवी RJ-270100209900037600/71 | SC |
1 बी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
10
| Paramjeet kaur(Wife) RJ-270100209900037600/448 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL034318
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 8 | 7 | 6 | 0 | 6 | 6 | 5 | 5 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |