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
| PRASHANT KUMAR(Self) UT-03-003-033-001/1080 | OTHER |
नारसन कलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | GURUKUL NARSAN | SBIN0003635 |
3503003WL014323
| Credited |
25/03/2024
|
|
|
2
| BALENDRA(Self) UT-03-003-033-001/1079 | OTHER |
नारसन कलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | GURUKUL NARSAN | SBIN0RRUTGB |
3503003WL014323
| Credited |
25/03/2024
|
|
|
3
| DEEPAK KUMAR(Self) UT-03-003-033-001/1075 | OTHER |
नारसन कलां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | GURUKUL NARSAN | SBIN0RRUTGB |
3503003WL014323
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |