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
| शिवबति CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL021236
| Credited |
22/05/2019
|
|
|
2
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL021236
| Credited |
22/05/2019
|
|
|
3
| कुबेर CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL021236
| Credited |
22/05/2019
|
|
|
4
| र्कीति CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL021236
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |