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
| कुसुम बाई CH-16-015-011-001/121 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
2
| लच्छणी(Wife) CH-16-015-011-001/171 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
13/12/2023
|
|
|
3
| भगवति(Wife) CH-16-015-011-001/232 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
4
| रूखमणी(Wife) CH-16-015-011-001/234 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
13/12/2023
|
|
|
5
| रत्ना(Wife) CH-16-015-011-001/249 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
6
| प्रभा(Self) CH-16-015-011-001/253 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
7
| durga sahu(Wife) CH-16-015-011-001/289 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
8
| चित्ररेखा CH-16-015-011-001/119 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
9
| सरस्वती(Wife) CH-16-015-011-001/240 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
10
| ROHANI(Wife) CH-16-015-011-001/241 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL084329
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |