क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Reena RJ-270100209900038000/609 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| INDIA POST PAYMENTS BANK | SRIGANGANAGAR | IPOS0000001 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
2
| Sumitra(Wife) RJ-270100209900038000/379 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF BARODA | SRI GANGANAG BRANCH | BARB0SRIGAN |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
3
| मंजीत कोर RJ-270100209900038000/387 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
4
| लाजो देवी(Wife) RJ-270100209900038000/376 | SC |
1 ई
|
X
|
A
|
A
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
5
| sumera devi(Self) RJ-270100209900038000/375 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
6
| Meera Devi(Wife) RJ-270100209900038000/511 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
7
| Vandna(Wife) RJ-270100209900038000/514 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | SRI GANGANAGAR H H GARDEN | SBIN0051313 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
8
| Vinod Kumar(Self) RJ-270100209900038000/528 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | PURANI ABADI, SRIGANGANAGAR | SBIN0031386 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
9
| सुखविंदर(Wife) RJ-270100209900038000/389 | SC |
1 ई
|
X
|
P
|
A
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| RAJASTHAN MARUDHARA GRAMIN BANK | DALPATPURA | RMGB0000585 |
2701002099WL004825
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |