क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAVITRI(Wife) UT-03-003-027-001/540 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
2
| FARMANI(Self) UT-03-003-027-001/541 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
3
| DEEPA(Self) UT-03-003-027-001/546 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
4
| RAVISH PAL(Self) UT-03-003-027-001/547 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
5
| RENU PAL(Self) UT-03-003-027-001/548 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
6
| KARESHNA(Self) UT-03-003-027-001/531 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
7
| SUMAN(Self) UT-03-003-027-001/532 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
8
| SHEETAL(Self) UT-03-003-027-001/535 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
9
| SOMPAL UT-03-003-027-001/537 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
10
| REENA DEVI(Wife) UT-03-003-027-001/537 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
11
| ARJUN(Self) UT-03-003-027-001/538 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
12
| SOMWATI(Wife) UT-03-003-027-001/538 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
13
| PRAMOD(Self) UT-03-003-027-001/539 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
14
| MITHLESH(Wife) UT-03-003-027-001/539 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
15
| SALENTA(Self) UT-03-003-027-001/536 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
16
| RAVI KUMAR(Self) UT-03-003-027-001/533 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
17
| BIJENDRA(Self) UT-03-003-027-001/540 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | HARIDWAR | BKID0007210 |
3503003WL010941
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |