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
| कांती(Daughter-in-Law) CH-16-015-011-001/14 | SC |
Ameri
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005187
| Credited |
03/05/2024
|
|
GAYATRI
|
2
| बिसेलाल(Son) CH-16-015-011-001/14 | SC |
Ameri
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005187
| Credited |
03/05/2024
|
|
GAYATRI
|
3
| रामरतन CH-16-015-011-001/143 | SC |
Ameri
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005187
| Credited |
03/05/2024
|
|
GAYATRI
|
4
| पांचो CH-16-015-011-001/143 | SC |
Ameri
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005187
| Credited |
03/05/2024
|
|
GAYATRI
|
5
| शकुन CH-16-015-011-001/141 | SC |
Ameri
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005187
| Credited |
03/05/2024
|
|
GAYATRI
|
6
| नीलमणी CH-16-015-011-001/141 | SC |
Ameri
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005187
| Credited |
03/05/2024
|
|
GAYATRI
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |