क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बबली देवी(Wife) UT-13-006-050-001/94 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL014602
| Credited |
03/11/2023
|
|
|
2
| मकानी देवी(Self) UT-13-006-050-001/98 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL014602
| Credited |
03/11/2023
|
|
|
3
| मीना देवी UT-13-006-050-001/74 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL014602
| Credited |
03/11/2023
|
|
|
4
| रामदेई UT-13-006-050-001/84 | OTHER |
केमवालगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL014602
| Credited |
03/11/2023
|
|
|
5
| SATYE SINGH RANA(Husband) UT-13-006-050-001/83 | OTHER |
केमवालगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL014602
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |