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
| सुरेश सिंह UT-13-006-050-001/67 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL011961
| Credited |
08/04/2020
|
|
|
2
| छंछरी देवी UT-13-006-050-001/68 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL011961
| Credited |
10/04/2020
|
|
|
3
| बबली देवी UT-13-006-050-001/80 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL011961
| Credited |
10/04/2020
|
|
|
4
| प्रीति राणा(Daughter-in-Law) UT-13-006-050-001/91 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL011961
| Credited |
10/04/2020
|
|
|
5
| गीता देवी(Self) UT-13-006-050-001/96 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL011961
| Credited |
10/04/2020
|
|
|
6
| विशा देवी UT-13-006-050-001/65 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL011961
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |