क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बिसेलाल(Son) CH-16-015-011-001/14 | SC |
Ameri
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL000183
| Credited |
19/05/2021
|
|
|
2
| दुलारी CH-16-015-011-001/147 | OTHER |
Ameri
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL000183
| Credited |
30/04/2021
|
|
|
3
| मोतीलाल CH-16-015-011-001/141 | SC |
Ameri
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL000183
| Credited |
19/05/2021
|
|
|
4
| शकुन CH-16-015-011-001/141 | SC |
Ameri
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL000183
| Credited |
19/05/2021
|
|
|
5
| नीलमणी CH-16-015-011-001/141 | SC |
Ameri
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL000183
| Credited |
19/05/2021
|
|
|
6
| विरेन्द CH-16-015-011-001/146 | OTHER |
Ameri
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL000183
| Credited |
30/04/2021
|
|
|
7
| पॉवती CH-16-015-011-001/146 | OTHER |
Ameri
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL000183
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 3 | | | | | | | | | | | | | | |