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
| PRAVEEN(Self) CH-16-015-011-001/342 | OTHER |
Ameri
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL025536
| Credited |
24/06/2021
|
|
|
2
| जोइधा CH-16-015-011-001/78 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL025536
| Credited |
24/06/2021
|
|
|
3
| दीपकुमार CH-16-015-011-001/88 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL025536
| Credited |
24/06/2021
|
|
|
4
| भूषणलाल CH-16-015-011-001/94 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL025536
| Credited |
24/06/2021
|
|
|
5
| पुन्नी CH-16-015-011-001/95 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL025536
| Credited |
24/06/2021
|
|
|
6
| चाँदनी CH-16-015-011-001/95 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL025536
| Credited |
24/06/2021
|
|
|
7
| पुर्णिमा CH-16-015-011-001/94 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL025536
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 2 | 2 | 7 | | | | | | | | | | | | | | |