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
| लच्छणी(Wife) CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010488
| Credited |
01/05/2019
|
|
|
2
| रोशन CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010488
| Credited |
01/05/2019
|
|
|
3
| सुरुज(Wife) CH-16-015-011-001/185 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 44 |
264
|
0
|
0
|
264
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010488
| Credited |
01/05/2019
|
|
|
4
| सोनिया CH-16-015-011-001/185 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 44 |
264
|
0
|
0
|
264
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010488
| Credited |
01/05/2019
|
|
|
5
| खिलेश्वरी CH-16-015-011-001/187 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 44 |
264
|
0
|
0
|
264
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010488
| Credited |
01/05/2019
|
|
|
6
| लक्ष्मण CH-16-015-011-001/195 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010488
| Credited |
01/05/2019
|
|
|
7
| अशोक(Husband) CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010488
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |