क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARUL KUMAR(Self) UT-03-003-033-001/1086 | OTHER |
नारसन कलां
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | GURUKUL NARSAN | SBIN0003635 |
3503003WL013750
| Credited |
20/03/2024
|
|
|
2
| LALIT KUMAR(Self) UT-03-003-033-001/1092 | OTHER |
नारसन कलां
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | NARSAN KALAN (HARIDWAR) | PUNB0731000 |
3503003WL013750
| Credited |
20/03/2024
|
|
|
3
| RAHUL(Self) UT-03-003-033-001/1090 | SC |
नारसन कलां
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | NARSAN KALAN (HARIDWAR) | PUNB0731000 |
3503003WL013750
| Credited |
20/03/2024
|
|
|
4
| MOHD SHAHATAB(Self) UT-03-003-033-001/1104 | OTHER |
नारसन कलां
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GURUKUL NARSAN | SBIN0RRUTGB |
3503003WL013750
| Credited |
20/03/2024
|
|
|
5
| SHISHPAL(Self) UT-03-003-033-001/1089 | SC |
नारसन कलां
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GURUKUL NARSAN | SBIN0RRUTGB |
3503003WL013750
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |