क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | GOLIKHAL | CNRB0002169 |
3507005WL000610
| Credited |
04/05/2024
|
|
BABITA DEVI
|
2
| मंजू देवी UT-07-005-079-002/15 | OTHER |
चामी
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | GOLIKHAL | CNRB0002169 |
3507005WL000610
| Credited |
04/05/2024
|
|
BABITA DEVI
|
3
| RAKESH(Son) UT-07-005-079-002/46 | OTHER |
चामी
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| CANARA BANK | GOLIKHAL | CNRB0002169 |
3507005WL000610
| Credited |
04/05/2024
|
|
BABITA DEVI
|
4
| maheswari devi(Self) UT-07-005-079-002/71 | OTHER |
चामी
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | GOLIKHAL | CNRB0002169 |
3507005WL000610
| Credited |
04/05/2024
|
|
BABITA DEVI
|
5
| कमला देवी UT-07-005-079-002/21 | OTHER |
चामी
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Marchula | 28760 |
3507005WL000610
| Credited |
04/05/2024
|
|
BABITA DEVI
|
6
| भगत सिह UT-07-005-079-002/31 | OTHER |
चामी
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | MARCHULA | PUNB0287600 |
3507005WL000610
| Credited |
04/05/2024
|
|
BABITA DEVI
|
7
| दिलवर सिह UT-07-005-079-002/15 | OTHER |
चामी
|
P
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | MARCHULA | PUNB0287600 |
3507005WL000610
| Credited |
04/05/2024
|
|
BABITA DEVI
|
| कुल हाजिरी | 7 | 5 | 0 | 5 | | | | | | | | | | | | | | |