क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL135258
|
|
|
|
GAYATRI
|
2
| सरिता CH-16-015-011-001/93 | SC |
Ameri
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL135258
| Credited |
13/04/2024
|
|
GAYATRI
|
3
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
A
|
P
|
P
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL135258
|
|
|
|
GAYATRI
|
4
| रामप्रसाद CH-16-015-011-001/89 | SC |
Ameri
|
A
|
P
|
P
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL135258
| Credited |
13/04/2024
|
|
GAYATRI
|
5
| संतोषी CH-16-015-011-001/89 | SC |
Ameri
|
A
|
P
|
P
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL135258
| Credited |
13/04/2024
|
|
GAYATRI
|
| कुल हाजिरी | 0 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |