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
| LAXMI DEVI(Wife) UT-13-006-050-001/61 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL014083
| Credited |
03/11/2023
|
|
|
2
| उर्मिला देवी UT-13-006-050-001/63 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL0016345
| Credited |
19/04/2024
|
|
|
3
| मकानी देवी(Self) UT-13-006-050-001/98 | OTHER |
केमवालगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL014083
| Credited |
03/11/2023
|
|
|
4
| VIPIN SINGH RANA UT-13-006-050-001/51 | OTHER |
केमवालगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL0016345
| Credited |
19/04/2024
|
|
|
5
| सरोजनी देवी UT-13-006-050-001/59 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL014083
| Credited |
03/11/2023
|
|
|
6
| प्रीति देवी(Daughter-in-Law) UT-13-006-050-001/58 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL014083
| Credited |
03/11/2023
|
|
|
7
| KAVITA UT-13-006-050-001/64 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL014083
| Credited |
03/11/2023
|
|
|
8
| विशन सिंह(Husband) UT-13-006-050-001/51 | OTHER |
केमवालगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL014083
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 7 | 7 | 5 | 5 | 5 | 6 | 3 | 4 | 7 | 6 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |