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
| gurvinder kour(Wife) RJ-270100209900037600/545 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
2
| Palo RJ-270100209900037600/642 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
3
| संगीता(Wife) RJ-270100209900037600/750 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
4
| रमनदीप सिंह(Self) RJ-270100209900037600/754 | OTHER |
1 बी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
5
| कर्मजीत कौर RJ-270100209900037600/78 | SC |
1 बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
6
| जसपाल कौर RJ-270100209900037600/76 | SC |
1 बी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
7
| जमुनी देवी(Wife) RJ-270100209900037600/595 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
8
| Hardeep Kaur(Wife) RJ-270100209900037600/614 | SC |
1 बी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
9
| भागवंती(Wife) RJ-270100209900037600/681 | SC |
1 बी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL022088
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 3 | 7 | 7 | 9 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |