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
| विजोरा देवी UT-13-001-089-001/33820211 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
2
| 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
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
3
| विजय देवी UT-13-001-089-001/33820214 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
4
| नागदेई देवी UT-13-001-089-001/33820215 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
5
| अतरा देवी UT-13-001-089-001/33820216 | OTHER |
Kandiyalgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| LAMBGAON | 24916501 | TEHRI,DEHRADUN |
3513001WL007941
| Credited |
09/11/2021
|
|
|
6
| हेमराज सिह UT-13-001-089-001/33820219 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
7
| चन्दना देवी UT-13-001-089-001/33820220 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
8
| गंगा देवी UT-13-001-089-001/33820221 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
9
| धनपाल सिह UT-13-001-089-001/33820201 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
10
| सुमित्रा देवी UT-13-001-089-001/33820204 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
11
| भूरी देवी UT-13-001-089-001/33820205 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
12
| सोना देवी UT-13-001-089-001/33820206 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
13
| पूर्णा देवी(Wife) UT-13-001-089-001/33820210 | 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 |
3513001WL007941
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |