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
| इरशाद(Self) UT-03-003-020-001/214 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
2
| जुल्फकार(Self) UT-03-003-020-001/228 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
3
| हुसन अली(Self) UT-03-003-020-001/238 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
4
| गुलजार (Self) UT-03-003-020-001/329 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
5
| shokin(Self) UT-03-003-020-001/392 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
6
| JAVED(Self) UT-03-003-020-001/404 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
7
| NAJIMA(Self) UT-03-003-020-001/411 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
8
| SAJID(Self) UT-03-003-020-001/420 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
9
| jakir(Self) UT-03-003-020-001/440 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
10
| khalija(Self) UT-03-003-020-001/389 | OTHER |
बुक्कनपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | ADB RAMNAGAR | SBIN0002997 |
3503003WL005994
| Credited |
19/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |