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
| कली देवी UT-13-001-089-001/33820262 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022312
| Credited |
23/02/2023
|
|
|
2
| सरस्वती देवी UT-13-001-089-001/33820407 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022312
| Credited |
23/02/2023
|
|
|
3
| प्रभा देवी UT-13-001-089-001/33820264 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL022312
| Credited |
23/02/2023
|
|
|
4
| विश्वनाथ लाल UT-13-001-089-001/33820285 | SC |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL022312
| Credited |
23/02/2023
|
|
|
5
| हरि सिह UT-13-001-089-001/33820366 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL022312
| Credited |
23/02/2023
|
|
|
6
| उत्तम सिह UT-13-001-089-001/33820367 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL022312
| Credited |
23/02/2023
|
|
|
7
| गैणा देवी UT-13-001-089-001/33820460 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL022312
| Credited |
23/02/2023
|
|
|
8
| शीशपाल सिह UT-13-001-089-001/33820831 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL022312
| Credited |
23/02/2023
|
|
|
9
| आनन्द सिह UT-13-001-089-001/33820164 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL022312
| Credited |
23/02/2023
|
|
|
10
| सुरेश सिह UT-13-001-089-001/33820262 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL022312
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |