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
| SUNDER(Wife) UT-03-003-027-001/544 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
2
| ANITA(Self) UT-03-003-027-001/545 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
3
| SAKSHI SAINI(Self) UT-03-003-027-001/543 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
4
| DHANNU(Self) UT-03-003-027-001/544 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
5
| SHEETAL(Self) UT-03-003-027-001/535 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
6
| SOMPAL UT-03-003-027-001/537 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
7
| REENA DEVI(Wife) UT-03-003-027-001/537 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
8
| SOMWATI(Wife) UT-03-003-027-001/538 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
9
| SALENTA(Self) UT-03-003-027-001/536 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL002704
| Credited |
01/06/2024
|
|
mustakim
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |