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
| ज्योति CH-16-015-011-001/88 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL014276
| Credited |
08/05/2019
|
|
|
2
| कामिनी CH-16-015-011-001/9 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL014276
| Credited |
08/05/2019
|
|
|
3
| अमरीका CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL014276
| Credited |
08/05/2019
|
|
|
4
| कुबेर CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 66 |
264
|
0
|
0
|
264
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL014276
| Credited |
08/05/2019
|
|
|
5
| र्कीति CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 66 |
264
|
0
|
0
|
264
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL014276
| Credited |
08/05/2019
|
|
|
6
| भूषणलाल CH-16-015-011-001/94 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL014276
| Credited |
08/05/2019
|
|
|
7
| पुर्णिमा CH-16-015-011-001/94 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL014276
| Credited |
08/05/2019
|
|
|
8
| उमेन्द्र CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 66 |
330
|
0
|
0
|
330
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL014276
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |