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
| LAXMI DEVI(Daughter-in-Law) UT-13-006-050-001/72 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | NEW TEHRI TOWN | CNRB0002166 |
3513006WL010850
| Credited |
14/04/2020
|
|
|
2
| शैला देवी UT-13-006-050-001/66 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL010850
| Credited |
14/04/2020
|
|
|
3
| रोशन सिंह UT-13-006-050-001/7 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL010850
| Credited |
14/04/2020
|
|
|
4
| KAVITA DEVI UT-13-006-050-001/9 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL010850
| Credited |
14/04/2020
|
|
|
5
| प्रीति देवी(Daughter-in-Law) UT-13-006-050-001/58 | OTHER |
केमवालगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL017099
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |