क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ASMA UT-03-003-019-001/637 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL015972
| Credited |
31/03/2021
|
|
|
2
| KHURSHIDA UT-03-003-019-001/639 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | B T GANJ, ROORKEE | PUNB0040700 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
3
| AISHA UT-03-003-019-001/638 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | B T GANJ, ROORKEE | PUNB0040700 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
4
| SHAHZAD UT-03-003-019-001/461 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
5
| INAM UT-03-003-019-001/466 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
6
| MUKESH UT-03-003-019-001/471 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
7
| MOHTASEEM UT-03-003-019-001/458 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
8
| SIFTAIN UT-03-003-019-001/460 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
9
| SANJEEDA UT-03-003-019-001/462 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
10
| VIKAS KUMAR UT-03-003-019-001/465 | SC |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
11
| SHAHZAD UT-03-003-019-001/470 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
12
| MOD AFZAL UT-03-003-019-001/468 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
13
| SULTANA UT-03-003-019-001/640 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | ROORKEE | CBIN0280275 |
3503003WL015972
| Credited |
30/03/2021
|
|
|
14
| NAGMA UT-03-003-019-001/641 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ROORKEE | SBIN0000707 |
3503003WL015972
| Credited |
31/03/2021
|
|
|
15
| SOYAB UT-03-003-019-001/469 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| HDFC BANK LTD. | ROORKEE - HARIDWAR | HDFC0000657 |
3503003WL015972
| Credited |
30/03/2021
|
|
|
16
| KHUSHNASEEB UT-03-003-019-001/647 | OTHER |
थिथोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | ROORKEE | BDBL0001190 |
3503003WL015972
|
|
|
|
|
17
| MUSQAN UT-03-003-019-001/646 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANDHAN BANK LIMITED | ROORKEE | BDBL0001190 |
3503003WL015972
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |