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
| HEERA LAL(Self) UP-78-006-027-001/330 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
2
| RAHUL KUMAR(Self) UP-78-006-027-001/331 | 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
|
|
|
3
| SHUBHAM KUMAR(Self) UP-78-006-027-001/334 | 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
|
|
|
4
| GULAB CHAND(Self) UP-78-006-027-001/335 | 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
|
|
|
5
| ANIL(Self) UP-78-006-027-001/337 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
6
| SUNEEL(Self) UP-78-006-027-001/322 | SC |
NYORI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
7
| AMARJEET(Self) UP-78-006-027-001/323 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
8
| INDRAJEET(Self) UP-78-006-027-001/324 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
9
| SIDDHANATH(Self) UP-78-006-027-001/326 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
10
| SATISH KUMAR(Self) UP-78-006-027-001/329 | 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
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 6 | 5 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |