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
| शिवबति CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
02/03/2020
|
|
|
2
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
29/02/2020
|
|
|
3
| ज्योति CH-16-015-011-001/88 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
29/02/2020
|
|
|
4
| लक्ष्मण CH-16-015-011-001/67 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
02/03/2020
|
|
|
5
| राधिका CH-16-015-011-001/7 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
02/03/2020
|
|
|
6
| जयंती CH-16-015-011-001/79 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
29/02/2020
|
|
|
7
| शकुन CH-16-015-011-001/63 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
29/02/2020
|
|
|
8
| संतोषी CH-16-015-011-001/89 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
02/03/2020
|
|
|
9
| मोहीनी CH-16-015-011-001/98 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL113787
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |