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
| Anjali shah(Daughter-in-Law) RJ-270100209900037600/626 | SC |
1 बी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
15/03/2024
|
|
|
2
| पिंकी(Wife) RJ-270100209900037600/639 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
15/03/2024
|
|
|
3
| रजु देवी(Wife) RJ-270100209900037600/828 | OTHER |
1 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
14/03/2024
|
|
|
4
| लक्ष्मी देवी(Wife) RJ-270100209900037600/839 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL031739
| Credited |
14/03/2024
|
|
|
5
| Nadra(Wife) RJ-270100209900037600/630 | SC |
1 बी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL031739
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 3 | 3 | 0 | 3 | 1 | 3 | 3 | 3 | 3 | 0 | 3 | 2 | 4 | | | | | | | | | | | | | | |