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
| USHA(Self) UT-03-003-027-001/470 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
2
| MANGI(Self) UT-03-003-027-001/472 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
3
| धर्मवीर UT-03-003-027-001/46 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
4
| SATBEER(Self) UT-03-003-027-001/478 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
5
| ISTAKAR(Self) UT-03-003-027-001/469 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
6
| MUBARIK(Self) UT-03-003-027-001/474 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
7
| SHOUKEEN(Self) UT-03-003-027-001/475 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
8
| CHANDNI(Self) UT-03-003-027-001/479 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
9
| ISRAR(Self) UT-03-003-027-001/467 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
10
| SHAMA PRAVEEN(Wife) UT-03-003-027-001/467 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL001071
| Credited |
15/05/2024
|
|
mustakim
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |