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
| इकलाख RJ-270100209900038000/329 | OTHER |
1 ई
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
2
| कमला RJ-270100209900038000/372 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
3
| सीमा देवी RJ-270100209900038000/377 | SC |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
4
| रजनी RJ-270100209900035300/33 | OTHER |
4 जैड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
5
| रूकसाना RJ-270100209900038000/319 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
6
| सुनिता RJ-270100209900038000/434 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
7
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
8
| जाकीर खान RJ-270100209900038000/319 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL072366
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 3 | 3 | 0 | 4 | 4 | 4 | 4 | 5 | 5 | 0 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |