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
| MAKANI DEVI UT-13-006-050-001/127 | OTHER |
केमवालगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
2
| RAKHI(Self) UT-13-006-050-001/130 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
3
| निर्मला देवी(Self) UT-13-006-050-001/126 | OTHER |
केमवालगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
4
| बीना देवी(Self) UT-13-006-050-001/113 | OTHER |
केमवालगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
5
| रूकमा देवी UT-13-006-050-001/13 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
6
| पिंकी देवी(Self) UT-13-006-050-001/127 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
7
| POOJA UT-13-006-050-001/100 | OTHER |
केमवालगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
8
| पुष्पा देवी(Self) UT-13-006-050-001/105 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
9
| लक्ष्मी देवी(Self) UT-13-006-050-001/112 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 3 | 2 | 1 | 1 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |