क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सोना देवी UT-13-001-089-001/33820300 | SC |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL016311
| Credited |
10/04/2019
|
|
|
2
| भगवान लाल UT-13-001-089-001/33820301 | SC |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
3
| भंगैडी देवी UT-13-001-089-001/33820304 | SC |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
4
| कुशला देवी UT-13-001-089-001/33820273 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
5
| कुटमा देवी UT-13-001-089-001/33820274 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
6
| सुन्दरा देवी UT-13-001-089-001/33820276 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
7
| सुमित्रा देवी UT-13-001-089-001/33820278 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
8
| सुलोचना देवी UT-13-001-089-001/33820279 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
9
| देवेन्द्र सिह UT-13-001-089-001/33820282 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
10
| बसन्ती देवी UT-13-001-089-001/33820283 | SC |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
11
| सबलू लाल UT-13-001-089-001/33820284 | SC |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
12
| विश्वनाथ लाल UT-13-001-089-001/33820285 | SC |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
13
| मोहन सिह UT-13-001-089-001/33820290 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |