क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| लच्छणी(Wife) CH-16-015-011-001/171 | OTHER |
Ameri
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL128223
| Credited |
28/07/2021
|
|
|
2
| जितेन्द्र(Brother) CH-16-015-011-001/172 | OTHER |
Ameri
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL128223
| Credited |
30/04/2021
|
|
|
3
| श्रीराम CH-16-015-011-001/183 | OTHER |
Ameri
|
P
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL128223
| Credited |
28/07/2021
|
|
|
4
| नोनाबाई CH-16-015-011-001/184 | SC |
Ameri
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL128223
| Credited |
30/04/2021
|
|
|
5
| अंजनी CH-16-015-011-001/189 | OTHER |
Ameri
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL128223
| Credited |
28/07/2021
|
|
|
6
| सुरुज(Wife) CH-16-015-011-001/185 | OTHER |
Ameri
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL128223
| Credited |
30/04/2021
|
|
|
7
| सावित्रि CH-16-015-011-001/174 | OTHER |
Ameri
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL128223
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 1 | 6 | | | | | | | | | | | | | | |