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
| sima verma(Wife) CH-16-015-011-001/339 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0085548
| Credited |
09/02/2022
|
|
|
2
| केवरा CH-16-015-011-001/41 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0085548
| Credited |
12/02/2022
|
|
|
3
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0085548
| Credited |
12/02/2022
|
|
|
4
| durgesh dhiwar(Self) CH-16-015-011-001/287 | OTHER |
Ameri
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0085548
|
|
|
|
|
5
| लोकनाथ CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0085548
| Credited |
12/02/2022
|
|
|
6
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0085548
| Credited |
12/02/2022
|
|
|
7
| ईश्वर CH-16-015-011-001/41 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0085548
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |