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
| AJEET KUMAR(Self) UT-03-003-027-001/554 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
2
| SURESH(Self) UT-03-003-027-001/555 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
3
| JANESHWAR SINGH(Self) UT-03-003-027-001/556 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
4
| GOPAL(Husband) UT-03-003-027-001/560 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
5
| DINESH KUMAR SAINI(Self) UT-03-003-027-001/553 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
6
| MUNESH(Self) UT-03-003-027-001/560 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
7
| SUMAIYA(Self) UT-03-003-027-001/557 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
8
| SHAHIN JAHAN(Self) UT-03-003-027-001/558 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ROORKEE | SBIN0000707 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
9
| POONAM(Self) UT-03-003-027-001/559 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
10
| BABITA(Wife) UT-03-003-027-001/554 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL006258
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |