क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| विरेन्द्र सिह UT-13-002-072-001/147 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NEW TEHRI | PUNB0330200 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
2
| लक्ष्मी देवी UT-13-002-072-001/202 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
3
| कंचना देवी UT-13-002-072-001/211 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
4
| डबू लाल UT-13-002-072-001/212 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
5
| गुडडी देवी UT-13-002-072-001/139 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
6
| सावितरी देवी UT-13-002-072-001/207 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
7
| गुलाबी देवी UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
8
| बरखा देवी UT-13-002-072-001/204 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
9
| रूकमणी देवी UT-13-002-072-001/212 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL013557
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 1 | 9 | 8 | 9 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |