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
| MANGTI(Self) UT-03-003-018-001/775 | OTHER |
गाधारोना उर्फ राजपुर मुस्तफाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Rampur Village | PUNB0034010 |
3503003WL004469
|
|
|
|
Mustkeem
|
2
| Nargees(Self) UT-03-003-018-001/776 | OTHER |
गाधारोना उर्फ राजपुर मुस्तफाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Rampur Village | PUNB0034010 |
3503003WL004469
|
|
|
|
Mustkeem
|
3
| NASEEM AHAMAD UT-03-003-019-001/683 | OTHER |
थिथोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004469
|
|
|
|
Mustkeem
|
4
| ZAIBA UT-03-003-019-001/677 | OTHER |
थिथोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| JK BANK | Roorkee | JAKA0ROORKE |
3503003WL004469
|
|
|
|
Mustkeem
|
5
| USMAN UT-03-003-019-001/675 | OTHER |
थिथोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL004469
|
|
|
|
Mustkeem
|
6
| GULISTA UT-03-003-019-001/674 | OTHER |
थिथोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503003WL004469
|
|
|
|
Mustkeem
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |