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
| पार्वती(Wife) CH-16-015-009-001/698 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
2
| धनमत(Wife) CH-16-015-009-001/706 | OTHER |
Chandkhuri
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
3
| चन्द्रिका वर्मा(Self) CH-16-015-009-001/709 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
4
| श्यामा साहू(Wife) CH-16-015-009-001/711 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
5
| हेमंत वर्मा(Self) CH-16-015-009-001/712 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
6
| प्रतिमा वर्मा(Wife) CH-16-015-009-001/712 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
7
| राजीव वर्मा CH-16-015-009-001/712 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
8
| धरमीन(Wife) CH-16-015-009-001/710 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL027054
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |