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
| JARESHNA(Wife) UT-03-003-027-001/50 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
2
| NAVEEN PAL(Self) UT-03-003-027-001/779 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
3
| SHIKHA PAL(Wife) UT-03-003-027-001/779 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
4
| SONU KUMAR(Self) UT-03-003-027-001/783 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
5
| ROHIT(Self) UT-03-003-027-001/571 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
6
| ASIYA(Wife) UT-03-003-027-001/206 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
7
| JONI KUMAR(Self) UT-03-003-027-001/782 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | DHANDERA | IOBA0002544 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
8
| AASMEEN(Wife) UT-03-003-027-001/205 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
9
| SHIV KUMAR(Self) UT-03-003-027-001/781 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
10
| SAKIB(Self) UT-03-003-027-001/784 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | ROORKEE | BKID0007211 |
3503003WL011832
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |