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
| HARPAL URF HARMAL(Self) UT-03-003-027-001/481 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL007021
| Credited |
01/11/2023
|
|
|
2
| ASHANA(Wife) UT-03-003-027-001/566 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
3
| FARAJANA(Self) UT-03-003-052-001/553 | OTHER |
पीरपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
4
| ZULFUKAR(Self) UT-03-003-019-001/714 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
5
| NAGMA(Self) UT-03-003-019-001/717 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
6
| NASREEN(Self) UT-03-003-019-001/719 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
7
| ALIJAAN(Self) UT-03-003-019-001/731 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
8
| NOOR MOHAMMAD(Self) UT-03-003-019-001/735 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
9
| TAUSEEB(Self) UT-03-003-019-001/737 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
10
| AARIFA(Self) UT-03-003-052-001/554 | OTHER |
पीरपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | manglaur | UBIN0577146 |
3503003WL007021
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |