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
| गोविंद CH-16-015-011-001/136 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054669
| Credited |
12/11/2021
|
|
|
2
| रामकुमार CH-16-015-011-001/154 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL053206
| Credited |
20/10/2021
|
|
|
3
| शनि CH-16-015-011-001/57 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL053206
| Credited |
20/10/2021
|
|
|
4
| रोशन CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL053206
| Credited |
20/10/2021
|
|
|
5
| लक्ष्मण CH-16-015-011-001/195 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL053206
| Credited |
20/10/2021
|
|
|
6
| suman chouhan(Daughter) CH-16-015-011-001/2-B | ST |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL053206
| Credited |
20/10/2021
|
|
|
7
| निखिल(Brother) CH-16-015-011-001/257 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL053206
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |