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
| हुकमा देवी UT-13-001-089-001/33820149 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL016311
| Credited |
10/04/2019
|
|
|
2
| सुमित्रा देवी UT-13-001-089-001/33820166 | 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
|
|
|
3
| किशनी देवी UT-13-001-089-001/33820086 | 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
|
|
|
4
| भूरी देवी UT-13-001-089-001/33820205 | 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
| सोना देवी UT-13-001-089-001/33820206 | 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
| अशरूफी देवी UT-13-001-089-001/33820208 | 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
| कीर्ति सिह UT-13-001-089-001/33820218 | 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
| हेमराज सिह UT-13-001-089-001/33820219 | 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
| चन्दना देवी UT-13-001-089-001/33820220 | 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
| गंगा देवी UT-13-001-089-001/33820221 | 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
| छुमा देवी UT-13-001-089-001/33820224 | 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 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |