क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DHARAM SINGH(Self) UT-03-003-027-001/483 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
2
| SHEKHER(Self) UT-03-003-027-001/485 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
3
| SAVITRI(Wife) UT-03-003-027-001/485 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
4
| RAMKISHAN(Self) UT-03-003-027-001/487 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
5
| MAMTA(Wife) UT-03-003-027-001/487 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
6
| NEETU(Self) UT-03-003-027-001/493 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
7
| KAMLA(Self) UT-03-003-027-001/494 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
8
| PRIYANKA(Self) UT-03-003-027-001/489 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
9
| SANYOGITA(Self) UT-03-003-027-001/488 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
10
| ANKIT(Self) UT-03-003-027-001/490 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
11
| AKSHAY KUMAR(Self) UT-03-003-027-001/484 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
12
| SUSHILA(Wife) UT-03-003-027-001/486 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL010937
| Credited |
29/03/2022
|
|
|
13
| BIJENDRA(Self) UT-03-003-027-001/486 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503003WL010937
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |