क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| FULSINGH(Self) UT-03-003-027-001/499 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
2
| HARPAL URF HARMAL(Self) UT-03-003-027-001/481 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL013638
| Credited |
03/05/2022
|
|
|
3
| DHARAM SINGH(Self) UT-03-003-027-001/483 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
4
| SATBEER(Self) UT-03-003-027-001/478 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
5
| SATPAL(Self) UT-03-003-027-001/497 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
6
| PRIYANKA(Self) UT-03-003-027-001/489 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
7
| ANKIT(Self) UT-03-003-027-001/490 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
8
| MAHENDRA(Self) UT-03-003-027-001/480 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
9
| AKSHAY KUMAR(Self) UT-03-003-027-001/484 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
10
| PREMVATI(Self) UT-03-003-027-001/498 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| KARNATAKA BANK | ROORKEE | KARB0000667 |
3503003WL013638
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |