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
| SHADAB UT-03-003-046-001/1028 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
2
| SHABAN(Self) UT-03-003-046-001/1030 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
3
| MAHRANA UT-03-003-046-001/1032 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
4
| MEHARBAN UT-03-003-046-001/1025 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MOHANPURA | SBIN0011412 |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
5
| MOHD HARUN(Self) UT-03-003-046-001/1044 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | Manglaur | BARB0MANGLA |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
6
| MUNA(Self) UT-03-003-046-001/1033 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN BANK | ROORKEE | IDIB000R025 |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
7
| HUYSAN JHA(Self) UT-03-003-046-001/1047 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
8
| RUBEENA KHATOON(Self) UT-03-003-046-001/1043 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
9
| PARINA(Self) UT-03-003-046-001/1050 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | manglaur | UBIN0577146 |
3503003WL003065
| Credited |
06/06/2024
|
|
Kalash
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |