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
| दुर्गा CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| | | |
3316015WL005209
| Credited |
24/04/2019
|
|
|
2
| शिवबति CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005209
| Credited |
24/04/2019
|
|
|
3
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005209
| Credited |
24/04/2019
|
|
|
4
| हेमेश्वरी CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005209
| Credited |
24/04/2019
|
|
|
5
| अमरौतीन CH-16-015-011-001/82 | SC |
Ameri
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005209
| Credited |
24/04/2019
|
|
|
6
| लोकनाथ CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005209
| Credited |
24/04/2019
|
|
|
7
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL005209
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |