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
| MANEESHA(Wife) UT-13-006-050-001/54 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | NEW TEHRI TOWN | CNRB0002166 |
3513006WL000029
| Credited |
06/05/2021
|
|
|
2
| शैला देवी UT-13-006-050-001/66 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
| Credited |
06/05/2021
|
|
|
3
| सीता देवी UT-13-006-050-001/66-A | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
| Credited |
06/05/2021
|
|
|
4
| बसन्ती देवी(Wife) UT-13-006-050-001/48 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
| Credited |
07/05/2021
|
|
|
5
| रोशन सिंह UT-13-006-050-001/7 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
| Credited |
06/05/2021
|
|
|
6
| मीना देवी UT-13-006-050-001/74 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
| Credited |
07/05/2021
|
|
|
7
| रामदेई UT-13-006-050-001/84 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
| Credited |
07/05/2021
|
|
|
8
| सुशीला देवी UT-13-006-050-001/85 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
| Credited |
07/05/2021
|
|
|
9
| BALDEV SINGH(Husband) UT-13-006-050-001/66-A | OTHER |
केमवालगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000029
|
|
|
|
|
10
| VINOD SINGH UT-13-006-050-001/55 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL000029
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |