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
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
19/02/2024
|
|
GAYATRI
|
2
| राहीबाई CH-16-015-011-001/80 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
13/04/2024
|
|
GAYATRI
|
3
| अमरीका CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
19/02/2024
|
|
GAYATRI
|
4
| सरिता CH-16-015-011-001/93 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
13/04/2024
|
|
GAYATRI
|
5
| ANITA DHIWAR(Daughter) CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
19/02/2024
|
|
GAYATRI
|
6
| मोहीनी CH-16-015-011-001/98 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
19/02/2024
|
|
GAYATRI
|
7
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
13/04/2024
|
|
GAYATRI
|
8
| रामप्रसाद CH-16-015-011-001/89 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
13/04/2024
|
|
GAYATRI
|
9
| संतोषी CH-16-015-011-001/89 | SC |
Ameri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
13/04/2024
|
|
GAYATRI
|
10
| जयंती CH-16-015-011-001/79 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL115764
| Credited |
19/02/2024
|
|
GAYATRI
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |