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
| विजोरा देवी UT-13-001-089-001/33820211 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL016537
| Credited |
28/01/2021
|
|
|
2
| विजयपाल सिह UT-13-001-089-001/33820234 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL016537
| Credited |
28/01/2021
|
|
|
3
| नारायण सिह UT-13-001-089-001/33820245 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
4
| भारत सिह UT-13-001-089-001/33820246 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
5
| राकेश सिह UT-13-001-089-001/33820295 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
6
| विजय देवी UT-13-001-089-001/33820214 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
7
| अतरा देवी UT-13-001-089-001/33820216 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
8
| चन्दना देवी UT-13-001-089-001/33820220 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
9
| गंगा देवी UT-13-001-089-001/33820221 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
10
| पुलमा देवी(Wife) UT-13-001-089-001/33820200 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
11
| उमा देवी UT-13-001-089-001/33820202 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
12
| भूरी देवी UT-13-001-089-001/33820205 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
13
| सोना देवी UT-13-001-089-001/33820206 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
14
| पूर्णा देवी(Wife) UT-13-001-089-001/33820210 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016537
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 13 | 7 | | | | | | | | | | | | | | |