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
| RIJAVANI(Self) UT-03-003-027-001/622 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL018274
| Credited |
25/03/2023
|
|
|
2
| KULDEEP(Self) UT-03-003-027-001/634 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL018274
| Credited |
25/03/2023
|
|
|
3
| ANKUR(Self) UT-03-003-027-001/587 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL018274
| Credited |
25/03/2023
|
|
|
4
| KESHO(Self) UT-03-003-027-001/588 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL018274
| Credited |
25/03/2023
|
|
|
5
| SHEETAL(Self) UT-03-003-027-001/535 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL018274
| Credited |
25/03/2023
|
|
|
6
| RAVISH PAL(Self) UT-03-003-027-001/547 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL018274
| Credited |
25/03/2023
|
|
|
7
| MAMTA(Self) UT-03-003-027-001/576 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL018274
| Credited |
25/03/2023
|
|
|
8
| LALITA(Self) UT-03-003-027-001/582 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL018274
| Credited |
25/03/2023
|
|
|
9
| PUNIT(Self) UT-03-003-027-001/646 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | MANGLORE | SBIN0RRUTGB |
3503003WL018274
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |