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
| JANESHWAR SINGH(Self) UT-03-003-027-001/556 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004199
|
|
|
|
mustakim
|
2
| ANITA(Self) UT-03-003-027-001/545 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004199
|
|
|
|
mustakim
|
3
| SAKSHI SAINI(Self) UT-03-003-027-001/543 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL004199
|
|
|
|
mustakim
|
4
| LAHAUR SINGH UT-03-003-043-001/651 | OTHER |
निजामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL004199
|
|
|
|
mustakim
|
5
| सुशीला UT-03-003-043-001/89 | SC |
निजामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL004199
|
|
|
|
mustakim
|
6
| Farman(Self) UT-03-003-027-001/549 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL004199
|
|
|
|
mustakim
|
7
| POONAM(Self) UT-03-003-027-001/559 | OTHER |
खटका मुस्तहकम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL004199
|
|
|
|
mustakim
|
8
| RISHIPAL SINGH UT-03-003-043-001/654 | OTHER |
निजामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | NARSAN KALAN (HARIDWAR) | PUNB0731000 |
3503003WL004199
|
|
|
|
mustakim
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |