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
| प्रहलाद CH-16-015-011-001/2-B | ST |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
2
| भुनेश्वरी CH-16-015-011-001/2-B | ST |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
3
| विकाश कुमार CH-16-015-011-001/214 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
4
| निखिल(Brother) CH-16-015-011-001/257 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
5
| नीरा CH-16-015-011-001/27 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
6
| मनीष CH-16-015-011-001/27 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
7
| AMRIT SAHU(Self) CH-16-015-011-001/338 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | ARANG | PUNB0178610 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
8
| PUJA SAHU(Daughter) CH-16-015-011-001/338 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
9
| रोशन CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
10
| सुनील(Son) CH-16-015-011-001/23 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Mandirhasod | SBIN0017096 |
3316015WL054186
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |