क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लालमन UP-78-006-027-001/103 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
2
| Vindu UP-78-006-027-001/107 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
3
| Harischandra(Son) UP-78-006-027-001/115 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
4
| Asha(Wife) UP-78-006-027-001/212 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
5
| SACHIN(Son) UP-78-006-027-001/221 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
6
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
7
| ANURAAG(Son) UP-78-006-027-001/112 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
8
| Sidharat(Son) UP-78-006-027-001/112 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
9
| Vikash(Son) UP-78-006-027-001/211 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
10
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011035
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |