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
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
06/07/2021
|
|
|
2
| अशोक CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
06/07/2021
|
|
|
3
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
11/08/2021
|
|
|
4
| लता CH-16-015-011-001/85 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
30/03/2021
|
|
|
5
| हेमंत CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
11/08/2021
|
|
|
6
| ज्योति CH-16-015-011-001/88 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
30/03/2021
|
|
|
7
| रामप्रसाद CH-16-015-011-001/89 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
30/03/2021
|
|
|
8
| संतोषी CH-16-015-011-001/89 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
30/03/2021
|
|
|
9
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL109099
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |