क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| छंछरी देवी UT-13-006-050-001/68 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017712
| Credited |
10/04/2019
|
|
|
2
| रोशन सिंह UT-13-006-050-001/7 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017712
| Credited |
10/04/2019
|
|
|
3
| प्रीति राणा(Daughter-in-Law) UT-13-006-050-001/91 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017712
| Credited |
10/04/2019
|
|
|
4
| शैला देवी(Self) UT-13-006-050-001/92 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL017712
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |