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
| सुमन(Wife) RJ-270100209900038000/383 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
2
| सिल्लो देवी RJ-270100209900038000/64 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
3
| Hansraj(Self) RJ-270100209900038000/573 | SC |
1 ई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | SRIGANGANAGAR | CNRB0002142 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
4
| सावित्रि देवी RJ-270100209900038000/371 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
5
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
6
| रणजीत कोर RJ-270100209900038000/321 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
7
| सावत्री देवी(Wife) RJ-270100209900038000/339 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
8
| PARAMJEET KAUR(Wife) RJ-270100209900038000/703 | OTHER |
1 ई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL007852
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 7 | 3 | 3 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |