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
| राजेन्द्र CH-16-015-011-001/203 | OTHER |
Ameri
|
P
|
P
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009225
| Credited |
11/05/2020
|
|
|
2
| अरूण बाई(Wife) CH-16-015-011-001/214 | OTHER |
Ameri
|
P
|
P
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009225
| Credited |
11/05/2020
|
|
|
3
| अनुपा(Wife) CH-16-015-011-001/228 | OTHER |
Ameri
|
P
|
P
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009225
| Credited |
11/05/2020
|
|
|
4
| विकाश कुमार CH-16-015-011-001/214 | OTHER |
Ameri
|
P
|
P
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009225
| Credited |
11/05/2020
|
|
|
5
| राधा CH-16-015-011-001/203 | OTHER |
Ameri
|
P
|
P
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009225
| Credited |
11/05/2020
|
|
|
6
| रोशन CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009225
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | | | | | | | | | | | | | | |