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 | 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
| PARAM SHEELA UP-78-006-027-001/449 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL022594
| Credited |
01/12/2020
|
|
|
2
| AJEET KUMAR(Son) UP-78-006-027-001/46 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL022594
| Credited |
01/12/2020
|
|
|
3
| Karan gautam(Self) UP-78-006-027-001/444 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL022594
| Credited |
01/12/2020
|
|
|
4
| गया प्रसाद UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL022594
| Credited |
02/12/2020
|
|
|
5
| विश्वनाथ UP-78-006-027-001/69 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL022594
| Credited |
02/12/2020
|
|
|
6
| CHANDAN(Self) UP-78-006-027-001/450 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL022594
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |