क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | 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
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
04/06/2019
|
|
|
2
| लता CH-16-015-011-001/85 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 66 |
264
|
0
|
0
|
264
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
04/06/2019
|
|
|
3
| संतोषी CH-16-015-011-001/88 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
04/06/2019
|
|
|
4
| ज्योति CH-16-015-011-001/88 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
04/06/2019
|
|
|
5
| कामिनी CH-16-015-011-001/9 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
04/06/2019
|
|
|
6
| अमरीका CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
06/06/2019
|
|
|
7
| कुम्भकरण CH-16-015-011-001/76 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
06/06/2019
|
|
|
8
| पार्वती CH-16-015-011-001/76 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
06/06/2019
|
|
|
9
| मिथिल CH-16-015-011-001/78 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL029173
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 3 | | | | | | | | | | | | | | |