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
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
2
| अमरीका CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
3
| र्कीति CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
4
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
5
| रामप्रसाद CH-16-015-011-001/89 | SC |
Ameri
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
6
| प्रमोद CH-16-015-011-001/82 | SC |
Ameri
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
7
| लोकनाथ CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
8
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
9
| उमेन्द्र CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL036354
| Credited |
22/06/2024
|
|
GAYATRI
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |