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
| RAJENDER(Self) UT-03-003-010-001/718 | OTHER |
लहबौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL014607
| Credited |
03/12/2022
|
|
|
2
| RITU(Self) UT-03-003-010-001/526 | OTHER |
लहबौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL014607
| Credited |
03/12/2022
|
|
|
3
| CHANDNI(Self) UT-03-003-010-001/529 | OTHER |
लहबौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL014607
| Credited |
03/12/2022
|
|
|
4
| SANGEETA(Self) UT-03-003-010-001/533 | OTHER |
लहबौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL014607
| Credited |
03/12/2022
|
|
|
5
| MANJU(Self) UT-03-003-010-001/539 | OTHER |
लहबौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL014607
| Credited |
03/12/2022
|
|
|
6
| RAKHI(Self) UT-03-003-010-001/527 | OTHER |
लहबौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL014607
| Credited |
03/12/2022
|
|
|
7
| SHOKENDRA(Husband) UT-03-003-010-001/539 | OTHER |
लहबौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | BHAGTOVALI | PUNB0202200 |
3503003WL014607
| Credited |
03/12/2022
|
|
|
8
| ASIF UT-03-003-016-001/742 | OTHER |
कुमराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL014607
| Credited |
03/12/2022
|
|
|
9
| MUSTAQEEM UT-03-003-016-001/743 | OTHER |
कुमराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL014607
| Credited |
03/12/2022
|
|
|
10
| SALEEM UT-03-003-016-001/744 | OTHER |
कुमराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL014607
| Credited |
03/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |