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
| दुलारी CH-16-015-011-001/147 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
2
| कुंती CH-16-015-011-001/166 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
3
| उमेश्वरी CH-16-015-011-001/196 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
4
| भुनेश्वरी CH-16-015-011-001/2-B | ST |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
5
| Punamchand(Self) CH-16-015-011-001/255 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
6
| sima verma(Wife) CH-16-015-011-001/339 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
7
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
8
| चित्ररेखा CH-16-015-011-001/119 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
9
| गीता(Wife) CH-16-015-011-001/217 | OTHER |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085994
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |