क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jasveer Kour RJ-270100209900037600/400 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | Sriganganagar Gaushala Road | PUNB0007010 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
2
| महेन्द्र कौर RJ-270100209900037600/88 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
3
| राम प्यारी RJ-270100209900037600/97 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
4
| फूलवा देवी RJ-270100209900037600/191 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
5
| सुनीता देवी RJ-270100209900037600/247 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
6
| महेन्द्र कौर RJ-270100209900037600/254 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
7
| सीमा RJ-270100209900037600/406 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
8
| Ranu Mandal(Wife) RJ-270100209900037600/455 | SC |
1 बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
9
| Babli(Wife) RJ-270100209900037600/190 | SC |
1 बी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
10
| सुशीला देवी RJ-270100209900037600/428 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL053393
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |