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
| अनु देवी(Wife) RJ-270100209900038000/739 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
2
| कुलवीन्द्र कोर RJ-270100209900038000/392 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
3
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
4
| कमला देवी RJ-270100209900038000/418 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
5
| Savitri(Wife) RJ-270100209900038000/570 | SC |
1 ई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
6
| Sharda RJ-270100209900038000/610 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
7
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
8
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
9
| मंजू देवी(Mother-in-Law) RJ-270100209900038000/613 | SC |
1 ई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
10
| सुमन(Wife) RJ-270100209900038000/685 | SC |
1 ई
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SRIGANGANAGAR | SBIN0050249 |
2701002099WL025233
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 6 | 6 | 6 | 7 | 0 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |