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
| शोभनी देवी UT-13-001-089-001/33820253 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL005247
| Credited |
10/11/2021
|
|
|
2
| कमला देवी UT-13-001-089-001/33820252 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005247
| Credited |
10/11/2021
|
|
|
3
| मंगला देवी UT-13-001-089-001/33820246 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005247
| Credited |
10/11/2021
|
|
|
4
| सोना देवी UT-13-001-089-001/33820250 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005247
| Credited |
10/11/2021
|
|
|
5
| जुमला देवी UT-13-001-089-001/33820240 | OTHER |
Kandiyalgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL005247
|
|
|
|
|
6
| ज्यानी देवी UT-13-001-089-001/33820242 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
7
| नारायण सिह UT-13-001-089-001/33820245 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
8
| भारत सिह UT-13-001-089-001/33820246 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
9
| सतमा देवी UT-13-001-089-001/33820239 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
10
| रूपचन्द सिह UT-13-001-089-001/33820240 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
11
| रामभरोशा सिह UT-13-001-089-001/33820254 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
12
| कमोली देवी UT-13-001-089-001/33820255 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
13
| सुशीला देवी UT-13-001-089-001/33820256 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
14
| नत्थी सिह(Husband) UT-13-001-089-001/33820258 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL005247
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |