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
| सुमित्रा देवी UT-13-001-089-001/33820231 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL021099
| Credited |
25/03/2024
|
|
|
2
| शारदा देवी UT-13-001-089-001/33820236 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL021099
| Credited |
25/03/2024
|
|
|
3
| विजला देवी UT-13-001-089-001/33820237 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL021099
| Credited |
25/03/2024
|
|
|
4
| भूरी देवी UT-13-001-089-001/33820205 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL021099
| Credited |
25/03/2024
|
|
|
5
| छुमा देवी UT-13-001-089-001/33820224 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL021099
| Credited |
25/03/2024
|
|
|
6
| सोना देवी UT-13-001-089-001/33820225 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL021099
| Credited |
25/03/2024
|
|
|
7
| भागदेवी UT-13-001-089-001/33820227 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL021099
| Credited |
25/03/2024
|
|
|
8
| महिपाल सिह UT-13-001-089-001/33820230 | OTHER |
Kandiyalgaon
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL021099
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | 6 | 7 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |