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
| RAKHI DEVI UT-13-006-050-001/12 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
2
| MAKANI DEVI UT-13-006-050-001/127 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
3
| REENA DEVI(Self) UT-13-006-050-001/135 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
4
| MANVEER SINGH(Self) UT-13-006-050-001/129 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
5
| KIRAN DEVI(Wife) UT-13-006-050-001/129 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
6
| पिंकी देवी(Self) UT-13-006-050-001/127 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
7
| गुड़डी देवी UT-13-006-050-001/11 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
8
| रजनी देवी UT-13-006-050-001/119 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
9
| कमला देवी UT-13-006-050-001/12 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
10
| SHOBHA DEVI(Self) UT-13-006-050-001/132 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL001138
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |