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
| शकुन CH-16-015-011-001/134 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
24/03/2022
|
|
|
2
| राजबति CH-16-015-011-001/135 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
28/03/2022
|
|
|
3
| घनारामे CH-16-015-011-001/139 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
22/06/2022
|
|
|
4
| कांतीबाई(Daughter-in-Law) CH-16-015-011-001/14 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
28/03/2022
|
|
|
5
| बिसेलाल(Son) CH-16-015-011-001/14 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
22/06/2022
|
|
|
6
| मोतीलाल CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
28/03/2022
|
|
|
7
| खेदा CH-16-015-011-001/139 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
28/06/2022
|
|
|
8
| हेमलता CH-16-015-011-001/137 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
28/03/2022
|
|
|
9
| कृष्ण कुमार CH-16-015-011-001/134 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
24/03/2022
|
|
|
10
| संतन CH-16-015-011-001/130 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0102649
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |