क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रवीन UT-03-003-027-001/88 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL004534
| Credited |
06/09/2021
|
|
|
2
| धर्मवीर UT-03-003-027-001/46 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004534
| Credited |
06/09/2021
|
|
|
3
| मोनू UT-03-003-027-001/6 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004534
| Credited |
10/11/2021
|
|
|
4
| इश्तायक UT-03-003-027-001/58 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004534
| Credited |
10/11/2021
|
|
|
5
| vinod(Self) UT-03-003-027-001/262 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004534
| Credited |
10/11/2021
|
|
|
6
| mayawati(Wife) UT-03-003-027-001/262 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004534
| Credited |
10/11/2021
|
|
|
7
| Anjali(Wife) UT-03-003-027-001/43 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004534
| Credited |
07/09/2021
|
|
|
8
| Harilal(Self) UT-03-003-027-001/263 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL004534
| Credited |
10/11/2021
|
|
|
9
| धर्मेन्द्र UT-03-003-027-001/44 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL004534
| Credited |
06/09/2021
|
|
|
10
| अनुज UT-03-003-027-001/87 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL004534
| Credited |
06/09/2021
|
|
|
11
| सोनू UT-03-003-027-001/6 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL004534
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 1 | | | | | | | | | | | | | | |