क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रवीन UT-03-003-027-001/88 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL013639
| Credited |
03/05/2022
|
|
|
2
| DEEPA(Self) UT-03-003-027-001/546 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL013639
| Credited |
03/05/2022
|
|
|
3
| RAVISH PAL(Self) UT-03-003-027-001/547 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL013639
| Credited |
03/05/2022
|
|
|
4
| RENU PAL(Self) UT-03-003-027-001/548 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL013639
| Credited |
03/05/2022
|
|
|
5
| इश्तायक UT-03-003-027-001/58 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL013639
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |