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
| सरोज देवी RJ-270100209900035300/180 | SC |
4 जैड
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
2
| राधा RJ-270100209900035300/181 | SC |
4 जैड
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
3
| भागवन्ती RJ-270100209900035300/208 | SC |
4 जैड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
4
| गुडडी RJ-270100209900037600/411 | SC |
1 बी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
5
| सीतो बाई RJ-270100209900037600/83 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
6
| माया देवी(Wife) RJ-270100209900035300/460 | SC |
4 जैड
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
7
| Savitri(Wife) RJ-270100209900035300/479 | OTHER |
4 जैड
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
8
| Rani(Wife) RJ-270100209900035300/443 | OTHER |
4 जैड
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
9
| seema devi(Wife) RJ-270100209900037600/544 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
10
| Sanjna(Wife) RJ-270100209900035300/447 | OTHER |
4 जैड
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SADHUWALI | SBIN0051281 |
2701002099WL018228
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 2 | 5 | 10 | 10 | 0 | 5 | 6 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |