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
| SHADAB UT-03-003-046-001/1028 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
2
| SAKEER(Self) UT-03-003-046-001/1026 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | ROORKEE RAMNAGAR | UCBA0002260 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
3
| NOOR JAHAN(Wife) UT-03-003-046-001/1026 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | ROORKEE RAMNAGAR | UCBA0002260 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
4
| FARMAN ALI UT-03-003-046-001/1016 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MOHANPURA | SBIN0011412 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
5
| MOHD SHYAB UT-03-003-046-001/1017 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
6
| Atikurrahman(Husband) UT-03-003-046-001/1018 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
7
| Farmani(Wife) UT-03-003-046-001/1020 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
8
| RIHANA(Wife) UT-03-003-046-001/1021 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
9
| jubeda khatun(Wife) UT-03-003-046-001/1019 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
10
| ATIKUR RAHAMAAN UT-03-003-046-001/1029 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503003WL006264
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |