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
| देवेश्वरी देवी(Wife) UT-13-006-013-002/113 | OTHER |
चुरेड़धार
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| DISTRICT CO-OPERATIVE BANK | CHAMBA | 571 |
3513006WL002916
| Credited |
25/05/2024
|
|
|
2
| सुषमा देवी(Wife) UT-13-006-013-002/104 | OTHER |
चुरेड़धार
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL002916
| Credited |
25/05/2024
|
|
|
3
| संजना(Daughter-in-Law) UT-13-006-013-002/112 | OTHER |
चुरेड़धार
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL002916
| Credited |
25/05/2024
|
|
|
4
| हेमलता UT-13-006-013-002/107 | OTHER |
चुरेड़धार
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMMA | UBIN0534374 |
3513006WL002916
| Credited |
25/05/2024
|
|
|
5
| सावित्री देवी(Self) UT-13-006-013-002/114 | OTHER |
चुरेड़धार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | CHAMMA | UBIN0534374 |
3513006WL002916
| Credited |
25/05/2024
|
|
|
6
| लुद्रमणी(Self) UT-13-006-013-002/119 | OTHER |
चुरेड़धार
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UNION BANK OF INDIA | CHAMMA | UBIN0534374 |
3513006WL002916
| Credited |
25/05/2024
|
|
|
7
| इकादशी(Wife) UT-13-006-013-002/103 | OTHER |
चुरेड़धार
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513006WL002916
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 2 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |