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
| कटोरी देवी RJ-270100209900038000/330 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
2
| Vidya Devi RJ-270100209900038000/104 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
3
| baldev singh(Husband) RJ-270100209900038000/432 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
4
| Rajesh Kumar(Self) RJ-270100209900038000/527 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
5
| रामावतार(Self) RJ-270100209900038000/692 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | SWAMI DAYANAND MARG | PUNB0360800 |
2701002WL020591
| Credited |
01/10/2020
|
|
|
6
| सुबी खातुन RJ-270100209900038000/401 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
7
| लीलावती RJ-270100209900038000/370 | OTHER |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
8
| पूनम RJ-270100209900038000/543 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
9
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
10
| माया देवी RJ-270100209900038000/629 | SC |
1 ई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002WL020591
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 9 | 10 | 10 | 10 | 10 | 0 | 6 | 7 | 10 | 10 | 8 | | | | | | | | | | | | | | |