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
| MANGI(Self) UT-03-003-027-001/472 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL015554
| Credited |
25/03/2024
|
|
Mustaqeem
|
2
| HARPAL URF HARMAL(Self) UT-03-003-027-001/481 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL015554
| Credited |
25/03/2024
|
|
Mustaqeem
|
3
| DHARAM SINGH(Self) UT-03-003-027-001/483 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL015554
| Credited |
25/03/2024
|
|
Mustaqeem
|
4
| SHOUKEEN(Self) UT-03-003-027-001/475 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL015554
| Credited |
25/03/2024
|
|
Mustaqeem
|
5
| ARUN KUMAR(Self) UT-03-003-027-001/473 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL015554
| Credited |
25/03/2024
|
|
Mustaqeem
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |