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
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| PUNJAB & SIND BANK | SRI GANGA NAGAR S G N KHALSA COLLEGE | PSIB0000771 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
2
| सिमरजीत(Wife) RJ-270100209900038000/751 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL007121
| Credited |
11/06/2020
|
|
|
3
| राजविन्द्र कौर(Wife) RJ-270100209900038000/760 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| UCO BANK | SRIGANGANAGAR | UCBA0000110 |
2701002099WL007121
| Credited |
11/06/2020
|
|
|
4
| सरजीत कौर RJ-270100209900038000/91 | SC |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
5
| अमरजीत कौर(Wife) RJ-270100209900038000/92 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
6
| प्रियंका(Self) RJ-270100209900038000/745 | SC |
1 ई
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| ORIENTAL BANK OF COMMERCE | SRIGANGANAGAR, MUNCIPAL COUNCIL | ORBC0101171 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
7
| SARBJEET KAUR(Wife) RJ-270100209900038000/714 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
8
| PARDHUMAN(Son) RJ-270100209900038000/707 | OTHER |
1 ई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | SRI GANGANAGAR | CBIN0280445 |
2701002099WL007121
| Credited |
09/06/2020
|
|
|
9
| पूनम(Wife) RJ-270100209900038000/736 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
10
| PARAMJEET KAUR(Wife) RJ-270100209900038000/703 | OTHER |
1 ई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002099WL007121
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |