क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
2
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
3
| महेन्द्र सिंह RJ-270100209900038000/100 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
4
| अमर कौर(Self) RJ-270100209900038000/797 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
5
| जसवीर कोर RJ-270100209900038000/347 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
6
| जोगेश्वर मडल(Self) RJ-270100209900038000/848 | OTHER |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
7
| नीतू(Wife) RJ-270100209900038000/791 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIAN BANK | Sriganganager Bass School | IDIB000S763 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
8
| कुलदीप कौर(Self) RJ-270100209900038000/799 | SC |
1 ई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
9
| बिरमा(Wife) RJ-270100209900035300/796 | SC |
4 जैड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | 1 D CHOTI SADHUWALI | RMGB0000237 |
2701002099WL093837
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 9 | 7 | 7 | 8 | 7 | 7 | 0 | 7 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |