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
| दबेन्द्र सिंह UT-13-006-050-001/65 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL017239
| Credited |
20/01/2024
|
|
|
2
| LAXMI DEVI(Wife) UT-13-006-050-001/61 | OTHER |
केमवालगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
3
| उषा देवी(Daughter-in-Law) UT-13-006-050-001/50 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | CHAMMA | UBIN0534374 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
4
| तेग सिंह UT-13-006-050-001/48 | OTHER |
केमवालगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
5
| उर्मिला देवी UT-13-006-050-001/63 | 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 |
3513006WL0022236
| Credited |
19/04/2024
|
|
|
6
| छंछरी देवी UT-13-006-050-001/68 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
7
| सरिता देवी UT-13-006-050-001/41 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
8
| सौका देवी UT-13-006-050-001/52 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
9
| सरोजनी देवी UT-13-006-050-001/59 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
10
| KAVITA UT-13-006-050-001/64 | OTHER |
केमवालगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL017239
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 9 | 9 | 10 | 10 | 9 | 8 | 3 | 2 | 2 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |