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
| लता CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3316015WL117913
| Credited |
29/01/2020
|
|
|
2
| ज्योति CH-16-015-011-001/88 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
3
| अमरीका CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
4
| हेमेश्वरी CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
5
| लता CH-16-015-011-001/85 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
6
| जोइधा CH-16-015-011-001/78 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
7
| मिथिल CH-16-015-011-001/78 | SC |
Ameri
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
8
| सरस्वती CH-16-015-011-001/74 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
02/04/2020
|
|
|
9
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL117913
| Credited |
29/01/2020
|
|
|
10
| BHUPENDRA CH-16-015-011-001/74 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL117913
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |