क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तिरीथ(Self) CH-16-015-011-001/122 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL103319
| Credited |
10/05/2023
|
|
|
2
| थनवार सिंह CH-16-015-011-001/140 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL103319
| Credited |
10/05/2023
|
|
|
3
| मोतीलाल CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL103319
| Credited |
10/05/2023
|
|
|
4
| शकुन CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL103319
| Credited |
10/05/2023
|
|
|
5
| हेमलता CH-16-015-011-001/137 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL103319
| Credited |
29/08/2023
|
|
|
6
| शत्रुहन CH-16-015-011-001/121 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL103319
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |