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
| NAEEM UT-03-003-046-001/780 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | B T GANJ, ROORKEE | PUNB0040700 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
2
| DEEPAK(Self) UT-03-003-001-001/1272 | SC |
ठसका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | KURDI | IOBA0001127 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
3
| RAJESH DEVI(Self) UT-03-003-001-001/1274 | OTHER |
ठसका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | KURDI | IOBA0001127 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
4
| GEETA(Self) UT-03-003-001-001/1275 | SC |
ठसका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | KURDI | IOBA0001127 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
5
| MEHMOONA UT-03-003-046-001/782 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Roorkee | PUNB0206410 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
6
| TEHSEENA UT-03-003-046-001/784 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Roorkee | PUNB0206410 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
7
| RITA(Self) UT-03-003-001-001/1273 | SC |
ठसका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
8
| MOHD HASAN UT-03-003-046-001/779 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | ROORKEE RAMNAGAR | UCBA0002260 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
9
| RAVINDRA(Self) UT-03-003-001-001/1276 | SC |
ठसका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL004201
| Credited |
27/06/2022
|
|
|
10
| FARJANA(Self) UT-03-003-019-002/603 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL004201
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |