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
| विजयपाल सिह UT-13-001-089-001/33820234 | OTHER |
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
| क़ष्ण सिह UT-13-001-089-001/33820235 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
3
| शारदा देवी UT-13-001-089-001/33820236 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
4
| विजला देवी UT-13-001-089-001/33820237 | 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
| शोभनी देवी UT-13-001-089-001/33820238 | 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
| सोना देवी UT-13-001-089-001/33820225 | 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
| कमला देवी UT-13-001-089-001/33820226 | 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
| भागदेवी UT-13-001-089-001/33820227 | 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
| राजेन्द्र सिह(Husband) UT-13-001-089-001/33820228 | 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
| कान्ती देवी UT-13-001-089-001/33820229 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
11
| महिपाल सिह UT-13-001-089-001/33820230 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL016311
| Credited |
10/04/2019
|
|
|
12
| शीशपाल सिह UT-13-001-089-001/33820231 | 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 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |