क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल 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
| MOHD USMAN(Husband) UP-78-006-027-001/453 | OTHER |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016592
| Credited |
16/09/2021
|
|
|
2
| GAUTAM KUMAR(Son) UP-78-006-027-001/67 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016592
| Credited |
03/09/2021
|
|
|
3
| राम पाल UP-78-006-027-001/72 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
4
| जय प्रकाश UP-78-006-027-001/99 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
5
| हरीलाल UP-78-006-027-001/56 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
6
| PIYARI DEVI(Wife) UP-78-006-027-001/56 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
7
| ASARFI(Wife) UP-78-006-027-001/4 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |