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
| SHAKIB(Self) UT-03-003-046-001/988 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
2
| ramesh chand(Self) UT-03-003-049-001/341 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
3
| SLEEM AHMAD(Self) UT-03-003-049-001/652 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
4
| RIJAVAN(Self) UT-03-003-049-001/653 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
5
| MUJAMMIL(Self) UT-03-003-049-001/656 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
6
| NAUSHAD(Self) UT-03-003-049-001/657 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
7
| BOHATI(Self) UT-03-003-027-001/562 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
8
| SHAHIN JAHAN(Self) UT-03-003-027-001/558 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ROORKEE | SBIN0000707 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
9
| POONAM(Self) UT-03-003-027-001/559 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
10
| VIKAS KUMAR(Self) UT-03-003-027-001/561 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL011663
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |