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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
2
| SAKSHI SAINI(Self) UT-03-003-027-001/543 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
3
| SONAM SAINI(Sister) UT-03-003-027-001/543 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
4
| DEEPA(Self) UT-03-003-027-001/546 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
5
| SHEETAL(Self) UT-03-003-027-001/535 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
6
| SARGAM(Sister) UT-03-003-027-001/563 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
7
| USHA(Self) UT-03-003-027-001/573 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
8
| SALENTA(Self) UT-03-003-027-001/536 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
9
| JOOLI(Wife) UT-03-003-027-001/542 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
10
| POONAM(Self) UT-03-003-027-001/559 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL019329
| Credited |
19/04/2024
|
|
Mohsin
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |