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
| सुन्दर लाल UT-13-006-079-007/90 | SC |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL019071
| Credited |
02/01/2023
|
|
|
2
| रजनी देवी(Wife) UT-13-006-079-007/90 | SC |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL019071
| Credited |
02/01/2023
|
|
|
3
| माहेश्वरी देवी(Self) UT-13-006-079-007/135 | OTHER |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL019071
| Credited |
02/01/2023
|
|
|
4
| रीना देवी(Self) UT-13-006-079-007/175 | OTHER |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL019071
| Credited |
02/01/2023
|
|
|
5
| स्वराजी देवी(Wife) UT-13-006-079-007/89 | SC |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| NANITAL BANK | NEW TEHRI | NTBL0NEW088 |
3513006WL019071
| Credited |
02/01/2023
|
|
|
6
| भूमिपाल(Self) UT-13-006-079-007/87 | SC |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | NEW TEHRI | NTBL0NEW088 |
3513006WL019071
| Credited |
02/01/2023
|
|
|
7
| प्रमोद UT-13-006-079-007/91 | SC |
छमुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | TEHRI (BAURARI) | SBIN0001117 |
3513006WL019071
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |