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
| हेमंत CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
2
| अमरीका CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
3
| र्कीति CH-16-015-011-001/92 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
4
| सरिता CH-16-015-011-001/93 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
5
| ईश्वरी CH-16-015-011-001/98 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
6
| नीतीशा CH-16-015-011-001/98 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
7
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
8
| रामप्रसाद CH-16-015-011-001/89 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
9
| संतोषी CH-16-015-011-001/89 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL012374
| Credited |
08/05/2024
|
|
GAYATRI
|
10
| उमेन्द्र CH-16-015-011-001/92 | SC |
Ameri
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL012374
| Credited |
09/05/2024
|
|
GAYATRI
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |