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
| बबली रानी RJ-270100209900037600/427 | OTHER |
1 बी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
2
| Salma Khatun(Wife) RJ-270100209900037600/510 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
3
| Krishna Devi(Wife) RJ-270100209900037600/524 | SC |
1 बी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
4
| पुनम RJ-270100209900037600/429 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
anil bhambhu
|
5
| Rajbala(Wife) RJ-270100209900037600/439 | OTHER |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
6
| Saroj(Wife) RJ-270100209900037600/446 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
7
| chandr kala(Wife) RJ-270100209900037600/557 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
8
| Luxmi(Wife) RJ-270100209900037600/598 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | JCT MILLS | SBIN0005074 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
9
| Sunita(Wife) RJ-270100209900037600/504 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
10
| usha(Wife) RJ-270100209900037600/617 | OTHER |
1 बी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL035967
| Credited |
13/04/2024
|
|
seema
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 10 | 10 | 8 | 9 | 8 | 8 | 3 | 4 | 0 | | | | | | | | | | | | | | |