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
| महेन्द्र UT-03-003-027-001/86 | SC |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL007990
| Credited |
03/11/2023
|
|
|
2
| प्रवीन UT-03-003-027-001/88 | SC |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL007990
| Credited |
03/11/2023
|
|
|
3
| Sabir(Self) UT-03-003-028-001/505 | OTHER |
नगला इमरती
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
4
| RAJKUMAR(Self) UT-03-003-027-001/769 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
5
| SANJU(Self) UT-03-003-027-002/295 | OTHER |
खटका अहतमाल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
6
| OMKUMAR(Self) UT-03-003-027-001/768 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
7
| ANKIT(Self) UT-03-003-027-001/770 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
8
| ANJALI(Wife) UT-03-003-027-001/770 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
9
| SUMITRA(Self) UT-03-003-027-001/767 | SC |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
10
| KAUSHAL(Wife) UT-03-003-027-001/716 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL007990
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |