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
| Sumitra(Wife) RJ-270100209900038000/379 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL035189
| Credited |
03/03/2022
|
|
|
2
| रजनी RJ-270100209900035300/33 | OTHER |
4 जैड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035189
| Credited |
31/03/2022
|
|
|
3
| सिमरन RJ-270100209900038000/433 | OTHER |
1 ई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035189
| Credited |
31/03/2022
|
|
|
4
| Indra(Daughter-in-Law) RJ-270100209900038000/735 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035189
| Credited |
03/03/2022
|
|
|
5
| मंजू(Wife) RJ-270100209900038000/381 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035189
| Credited |
31/03/2022
|
|
|
6
| कमला देवी RJ-270100209900038000/418 | SC |
1 ई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL035189
| Credited |
03/03/2022
|
|
|
7
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL035189
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 1 | 3 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |