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
| हेमेश्वरी CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
2
| अमरौतीन CH-16-015-011-001/82 | SC |
Ameri
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
3
| लोकनाथ CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
4
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
5
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
6
| JAYPRAKASH(Son) CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
7
| पार्वती CH-16-015-011-001/76 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
8
| हीरालाल CH-16-015-011-001/79 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
9
| जयंती CH-16-015-011-001/79 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL024058
| Credited |
12/06/2024
|
|
GAYATRI
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |