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
| सरजीत UT-03-004-062-001/116 | SC |
सोहलपुर शिकरोढा
|
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 | IMLIKHERA | PUNB0301900 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
2
| विनोद पुत्र बाबूराम UT-03-004-062-001/143 | 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
| राजपाल UT-03-004-062-001/198 | OTHER |
सोहलपुर शिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
4
| Anshul Kumar(Son) UT-03-004-062-001/198 | 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
|
|
|
5
| Gita Devi(Wife) UT-03-004-062-001/143 | 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
|
|
|
6
| चरण सिंह UT-03-004-062-001/162 | 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 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
7
| lalita(Wife) UT-03-004-062-001/162 | 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 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
8
| LOKESH(Self) UT-03-004-062-001/484 | 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 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
9
| Roopa(Wife) UT-03-004-062-001/484 | 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 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
10
| फूलसमन्द्री पत्नी सरजीत UT-03-004-062-001/116 | SC |
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 |
3503004WL009095
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |