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
| विजयपाल सिह UT-13-001-089-001/33820234 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL000880
| Credited |
21/05/2020
|
|
|
2
| क़ष्ण सिह UT-13-001-089-001/33820235 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
3
| शारदा देवी UT-13-001-089-001/33820236 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
4
| विजला देवी UT-13-001-089-001/33820237 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
5
| शोभनी देवी UT-13-001-089-001/33820238 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
6
| सतमा देवी UT-13-001-089-001/33820239 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
7
| रूपचन्द सिह UT-13-001-089-001/33820240 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
8
| ज्यानी देवी UT-13-001-089-001/33820242 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
9
| नारायण सिह UT-13-001-089-001/33820245 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL000880
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |