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
| DEEPA(Self) UT-03-003-027-001/546 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL009071
| Credited |
11/01/2022
|
|
|
2
| RAVISH PAL(Self) UT-03-003-027-001/547 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL009071
| Credited |
11/01/2022
|
|
|
3
| RENU PAL(Self) UT-03-003-027-001/548 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL009071
| Credited |
11/01/2022
|
|
|
4
| BALRAM(Self) UT-03-003-027-002/304 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL009071
| Credited |
11/01/2022
|
|
|
5
| MUBARIK(Self) UT-03-003-017-001/1133 | OTHER |
जबरदस्तपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL009071
| Credited |
10/01/2022
|
|
|
6
| JAHEERA(Wife) UT-03-003-017-001/1133 | OTHER |
जबरदस्तपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL009071
| Credited |
10/01/2022
|
|
|
7
| BARAJPAL(Son) UT-03-003-027-002/304 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL009071
| Credited |
11/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |