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
| प्रवीण चंद CH-16-015-011-001/146 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3316015WL017184
| Credited |
13/05/2019
|
|
|
2
| मोतिम(Wife) CH-16-015-011-001/149 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
3
| रामरतन CH-16-015-011-001/143 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
4
| पांचो CH-16-015-011-001/143 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
5
| विरेन्द CH-16-015-011-001/146 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
6
| पॉवती CH-16-015-011-001/146 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
7
| सुदर्शन(Son) CH-16-015-011-001/149 | OTHER |
Ameri
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
8
| मनबोध CH-16-015-011-001/15 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
10/05/2019
|
|
|
9
| शकुन CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
10
| नीलमणी CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL017184
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |