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
| श्यामा साहू(Wife) CH-16-015-009-001/711 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
2
| दिनेश वर्मा(Self) CH-16-015-009-001/738 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
3
| पार्वती(Wife) CH-16-015-009-001/698 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
4
| चन्द्रिका वर्मा(Self) CH-16-015-009-001/709 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
5
| तोषण लाल पटेल(Self) CH-16-015-009-001/742 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
6
| धरमीन(Wife) CH-16-015-009-001/710 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
7
| संतोषी(Wife) CH-16-015-009-001/738 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
8
| विक्रम पटेल(Self) CH-16-015-009-001/741 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
9
| दिव्या(Wife) CH-16-015-009-001/741 | OTHER |
Chandkhuri
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL031773
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |