क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति 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
| Jhupa Devi(Self) UT-07-005-079-002/76 | OTHER |
चामी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | GOLIKHAL | CNRB0002169 |
3507005WL001543
| Credited |
25/05/2024
|
|
BABITA DEVI
|
2
| maheswari devi(Self) UT-07-005-079-002/71 | OTHER |
चामी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | GOLIKHAL | CNRB0002169 |
3507005WL001543
| Credited |
25/05/2024
|
|
BABITA DEVI
|
3
| KUNTI DEVI(Wife) UT-07-005-079-002/67 | OTHER |
चामी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | MARCHULA | PUNB0287600 |
3507005WL001543
| Credited |
25/05/2024
|
|
BABITA DEVI
|
4
| शान्ती देवी UT-07-005-079-002/34 | OTHER |
चामी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | MARCHULA | PUNB0287600 |
3507005WL001543
| Credited |
25/05/2024
|
|
BABITA DEVI
|
5
| कौशी देवी UT-07-005-079-002/49 | OTHER |
चामी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | MARCHULA | PUNB0287600 |
3507005WL001543
| Credited |
25/05/2024
|
|
BABITA DEVI
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |