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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
2
| जशोदा देवी(Self) UT-13-006-050-001/123 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | NEW TEHRI TOWN | CNRB0002166 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
3
| निर्मला देवी(Self) UT-13-006-050-001/126 | OTHER |
केमवालगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
4
| पिंकी देवी(Self) UT-13-006-050-001/127 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
5
| रूकमा देवी UT-13-006-050-001/13 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
6
| सुषमा देवी(Self) UT-13-006-050-001/10 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
7
| POOJA UT-13-006-050-001/100 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
8
| पुष्पा देवी(Self) UT-13-006-050-001/105 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
9
| लक्ष्मी देवी(Self) UT-13-006-050-001/112 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL002081
| Credited |
24/05/2023
|
|
|
10
| राजपाल सिंह(Self) UT-13-006-050-001/121 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL0003194
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 0 | 3 | 0 | 2 | | | | | | | | | | | | | | |