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
| NEELAM(Self) UT-03-003-027-001/574 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
2
| MAMTA(Self) UT-03-003-027-001/576 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
3
| KAVITA(Self) UT-03-003-027-001/568 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
4
| GEETA(Self) UT-03-003-027-001/578 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
5
| USHA(Self) UT-03-003-027-001/573 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
6
| इश्तायक UT-03-003-027-001/58 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
7
| POONAM(Self) UT-03-003-027-001/577 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
8
| VISHAL(Self) UT-03-003-027-001/579 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
9
| ANSHIKA(Daughter) UT-03-003-027-001/568 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503003WL000221
| Credited |
03/05/2024
|
|
mustkim
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |