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
| माया देवी(Self) UT-13-006-050-001/90 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | NEW TEHRI TOWN | SBIN0008981 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
2
| प्रवीण सिंह(Husband) UT-13-006-050-001/89 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
3
| रोशनी देवी(Self) UT-13-006-050-001/93 | OTHER |
केमवालगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
4
| बबली देवी(Wife) UT-13-006-050-001/94 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
5
| शैला देवी(Self) UT-13-006-050-001/92 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
6
| रामदेई UT-13-006-050-001/84 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
7
| रोशनी देवी(Self) UT-13-006-050-001/88 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | CHAMBA | CNRB0003449 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
8
| PUSHKAR SINGH(Husband) UT-13-006-050-001/88 | OTHER |
केमवालगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | WATKHEM | CNRB0006155 |
3513006WL000610
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |