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
| संगीता देवी(Wife) RJ-270100209900037600/664 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
2
| Ashok Chouhan(Self) RJ-270100209900037600/582 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
3
| सुनीता देवी RJ-270100209900037600/247 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
4
| ramkumari(Wife) RJ-270100209900037600/262 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
5
| Lali Devi(Wife) RJ-270100209900037600/489 | OTHER |
1 बी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
6
| Nisha(Wife) RJ-270100209900037600/523 | SC |
1 बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
7
| Sunita(Wife) RJ-270100209900037600/504 | SC |
1 बी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
8
| laltita RJ-270100209900037600/552 | SC |
1 बी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC BANK | SRI GANGANAGAR - RAJASTHAN | HDFC0000505 |
2701002099WL007854
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 0 | 7 | 8 | 7 | 6 | 7 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |