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
| जोइधा CH-16-015-011-001/78 | SC |
Ameri
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085150
| Credited |
24/03/2023
|
|
|
2
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085150
| Credited |
24/03/2023
|
|
|
3
| JAYPRAKASH(Son) CH-16-015-011-001/81 | SC |
Ameri
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085150
| Credited |
24/03/2023
|
|
|
4
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085150
| Credited |
24/03/2023
|
|
|
5
| nagesvar CH-16-015-011-001/53 | SC |
Ameri
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085150
| Credited |
24/03/2023
|
|
|
6
| कुम्भकरण CH-16-015-011-001/76 | SC |
Ameri
|
X
|
A
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL085150
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 5 | 2 | 2 | | | | | | | | | | | | | | |