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
| मोतिन CH-16-015-011-001/155 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
2
| कुंती CH-16-015-011-001/166 | OTHER |
Ameri
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
3
| लच्छणी(Wife) CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
13/03/2022
|
|
|
4
| बेदराम CH-16-015-011-001/177 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
5
| सावित्रि CH-16-015-011-001/174 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
6
| रामबति CH-16-015-011-001/17 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
7
| क्रांति साहु CH-16-015-011-001/157 | OTHER |
Ameri
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
8
| विदया(Daughter-in-Law) CH-16-015-011-001/162 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
9
| मीना CH-16-015-011-001/164 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |