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
| कुंती CH-16-015-011-001/166 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010467
| Credited |
02/05/2018
|
|
|
2
| मेंघनाथ(Husband) CH-16-015-011-001/169 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010467
| Credited |
02/05/2018
|
|
|
3
| लच्छणी(Wife) CH-16-015-011-001/169 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010467
| Credited |
02/05/2018
|
|
|
4
| लच्छणी(Wife) CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010467
| Credited |
02/05/2018
|
|
|
5
| जसवंत CH-16-015-011-001/174 | OTHER |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010467
| Credited |
02/05/2018
|
|
|
6
| अशोक(Husband) CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL010467
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |