क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दूधनाथ UP-78-006-027-001/107 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL0048382
|
|
|
|
|
2
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
3
| ANURAAG(Son) UP-78-006-027-001/112 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
4
| SHASHIKALA(Daughter-in-Law) UP-78-006-027-001/114 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
5
| हरीराम UP-78-006-027-001/12 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
6
| बाबूराम UP-78-006-027-001/13 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
7
| राज कुमार UP-78-006-027-001/108 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
8
| राम जीत UP-78-006-027-001/11 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
9
| पप्पू UP-78-006-027-001/10 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 4 | 3 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |