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
| थनवार सिंह CH-16-015-011-001/140 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
2
| रामरतन CH-16-015-011-001/143 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
3
| पांचो CH-16-015-011-001/143 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
4
| थनवारीन CH-16-015-011-001/148 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
5
| निरूपा(Wife) CH-16-015-011-001/151 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
6
| तिहारू CH-16-015-011-001/155 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
7
| लता CH-16-015-011-001/153 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
8
| विरेन्द CH-16-015-011-001/146 | OTHER |
Ameri
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
9
| मोतीलाल CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
10
| शकुन CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |