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
| HARPAL URF HARMAL(Self) UT-03-003-027-001/481 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL005968
| Credited |
10/11/2021
|
|
|
2
| प्रवीन UT-03-003-027-001/88 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503003WL005968
| Credited |
09/11/2021
|
|
|
3
| BHARAT(Self) UT-03-003-027-002/281 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
4
| मोनू UT-03-003-027-001/6 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
5
| इश्तायक UT-03-003-027-001/58 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
6
| DHARAM SINGH(Self) UT-03-003-027-001/483 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
7
| BALRAM(Self) UT-03-003-027-002/304 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
8
| RAKHI(Wife) UT-03-003-027-002/303 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
9
| KALU(Self) UT-03-003-027-001/482 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
10
| MAHENDRA(Self) UT-03-003-027-001/480 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
11
| ASHWANI(Self) UT-03-003-027-002/303 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
12
| REENA(Wife) UT-03-003-027-001/65 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL005968
| Credited |
09/11/2021
|
|
|
13
| KAUSHALYA(Wife) UT-03-003-027-002/281 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
14
| AKSHAY KUMAR(Self) UT-03-003-027-001/484 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | INFANTRY BRIGADE, ROORKEE CANTT | PUNB0613800 |
3503003WL005968
| Credited |
10/11/2021
|
|
|
15
| बारू UT-03-003-027-001/65 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503003WL005968
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 11 | | | | | | | | | | | | | | |