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
| राहीबाई CH-16-015-011-001/80 | SC |
Ameri
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009285
| Credited |
12/05/2023
|
|
|
2
| शिवबति CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009285
| Credited |
12/05/2023
|
|
|
3
| अशोक CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009285
| Credited |
12/05/2023
|
|
|
4
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009285
| Credited |
12/05/2023
|
|
|
5
| लोकनाथ CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009285
| Credited |
12/05/2023
|
|
|
6
| रूखमणी CH-16-015-011-001/83 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009285
| Credited |
12/05/2023
|
|
|
7
| जयंती CH-16-015-011-001/79 | SC |
Ameri
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL009285
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |