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
| हेमेश्वरी CH-16-015-011-001/81 | 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
|
|
|
2
| अमरौतीन CH-16-015-011-001/82 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
3
| शिवबति CH-16-015-011-001/84 | 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
|
|
|
4
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
5
| राहीबाई CH-16-015-011-001/80 | 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
|
|
|
6
| दीनदयाल CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
13/03/2022
|
|
|
7
| मोहीनी CH-16-015-011-001/98 | 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
|
|
|
8
| सुकवारो CH-16-015-011-001/80 | 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
|
|
|
9
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0092270
| Credited |
03/03/2022
|
|
|
10
| मिथिल CH-16-015-011-001/78 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |