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
| कुंती CH-16-015-011-001/166 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
25/06/2022
|
|
|
2
| लच्छणी(Wife) CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
26/06/2022
|
|
|
3
| श्रीराम CH-16-015-011-001/191 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
25/06/2022
|
|
|
4
| KHUMAAN(Son) CH-16-015-011-001/183 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
25/06/2022
|
|
|
5
| सुरुज(Wife) CH-16-015-011-001/185 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
26/06/2022
|
|
|
6
| मालती CH-16-015-011-001/191 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
26/06/2022
|
|
|
7
| कमला CH-16-015-011-001/195 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
25/06/2022
|
|
|
8
| रोशन CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
25/06/2022
|
|
|
9
| खेमलाल CH-16-015-011-001/183 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0003803
| Credited |
25/06/2022
|
|
|
10
| सतरूपा CH-16-015-011-001/19 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0003803
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |