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
| हेमेश्वरी CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
2
| शिवबति CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
3
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
4
| हेमंत CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
5
| अमरीका CH-16-015-011-001/90 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0025706
| Credited |
30/08/2023
|
|
|
6
| ANITA DHIWAR(Daughter) CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
7
| लोकनाथ CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
8
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
9
| JAYPRAKASH(Son) CH-16-015-011-001/81 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL019945
| Credited |
31/05/2023
|
|
|
10
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0025706
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |