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
| LAXMI DEVI(Daughter-in-Law) UT-13-006-050-001/72 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CANARA BANK | NEW TEHRI TOWN | CNRB0002166 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
2
| मंगला देवी UT-13-006-050-001/71 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
3
| कला देवी UT-13-006-050-001/62-A | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
4
| गबली देवी UT-13-006-050-001/62-B | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
5
| विशा देवी UT-13-006-050-001/65 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
6
| छंछरी देवी UT-13-006-050-001/68 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
7
| रोशन सिंह UT-13-006-050-001/7 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
8
| रामदेई UT-13-006-050-001/84 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
9
| आरती देवी UT-13-006-050-001/77 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
10
| SATYE SINGH RANA(Husband) UT-13-006-050-001/83 | OTHER |
केमवालगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL004035
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |