क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोविनद सिंह UT-13-005-101-001/72 | SC |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513005WL005299
| Credited |
24/07/2020
|
|
|
2
| राधा देवी(Husband) UT-13-005-101-001/82 | OTHER |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513005WL005299
| Credited |
24/07/2020
|
|
|
3
| कोमली UT-13-005-101-001/66 | SC |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | CHAMMA | UBIN0534374 |
3513005WL005299
| Credited |
24/07/2020
|
|
|
4
| पिगंला देवी UT-13-005-101-001/68 | SC |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL005299
| Credited |
24/07/2020
|
|
|
5
| Jaiveer Singh(Husband) UT-13-005-101-001/86 | OTHER |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL005299
| Credited |
24/07/2020
|
|
|
6
| Surma Devi(Daughter-in-Law) UT-13-005-101-001/9 | OTHER |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL005299
| Credited |
24/07/2020
|
|
|
7
| Sunil Singh(Son) UT-13-005-101-001/98 | OTHER |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL005299
| Credited |
24/07/2020
|
|
|
8
| पूर्णा देवी UT-13-005-101-001/71 | SC |
क्यारी गूसाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL005299
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |