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
| Ashok(Self) UT-03-004-062-001/752 | OTHER |
सोहलपुर शिकरोढा
|
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 | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
2
| julfan(Self) UT-03-004-062-001/725 | OTHER |
सोहलपुर शिकरोढा
|
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 | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
3
| Parwati(Wife) UT-03-004-062-001/673 | SC |
सोहलपुर शिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
4
| Koushal(Mother) UT-03-004-062-001/674 | OTHER |
सोहलपुर शिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
5
| Pushpa(Self) UT-03-004-062-001/754 | OTHER |
सोहलपुर शिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
6
| Koushal(Self) UT-03-004-062-001/751 | OTHER |
सोहलपुर शिकरोढा
|
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 | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
7
| Manoj Kumar(Self) UT-03-004-062-001/753 | OTHER |
सोहलपुर शिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
8
| Chunni(Husband) UT-03-004-062-001/751 | OTHER |
सोहलपुर शिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503004WL0010574
| Credited |
12/09/2022
|
|
|
9
| Vishal Kumar(Self) UT-03-004-062-001/674 | OTHER |
सोहलपुर शिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503004WL009095
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |