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-16-015-011-001/38 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
2
| जोइधा CH-16-015-011-001/78 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
3
| शिवबति CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
4
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
5
| 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 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
6
| संतोषी CH-16-015-011-001/89 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
7
| मिथिल CH-16-015-011-001/78 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
8
| सुकवारो CH-16-015-011-001/80 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
9
| चमेली CH-16-015-011-001/60 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0063528
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |