क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| gulbahar(Self) UT-03-003-019-001/270 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
2
| bhuri(Wife) UT-03-003-019-001/270 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
3
| sitara(Self) UT-03-003-019-001/283 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL010489
| Credited |
20/01/2024
|
|
|
4
| furkan(Self) UT-03-003-019-001/290 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
5
| Afsana(Self) UT-03-003-020-001/973 | OTHER |
बुक्कनपुर
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
6
| ZAVED UT-03-003-020-001/679 | OTHER |
बुक्कनपुर
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | ROORKEE | BKID0007211 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
7
| UZMA UT-03-003-020-001/683 | OTHER |
बुक्कनपुर
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | ROORKEE | BKID0007211 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
8
| SHABANA UT-03-003-020-001/687 | OTHER |
बुक्कनपुर
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | ROORKEE | BKID0007211 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
9
| AMIR UT-03-003-020-001/702 | OTHER |
बुक्कनपुर
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | ROORKEE | BKID0007211 |
3503003WL010489
| Credited |
19/01/2024
|
|
|
10
| ISALA DEVI(Self) UT-03-003-019-001/812 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL010489
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |