क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सभाजीत UP-78-006-027-001/40 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL033389
| Credited |
01/03/2022
|
|
|
2
| अनिल UP-78-006-027-001/40 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL015223
| Credited |
28/10/2019
|
|
|
3
| ROHIT(Self) UP-78-006-027-001/327 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL015223
| Credited |
28/10/2019
|
|
|
4
| बहादुर UP-78-006-027-001/33 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015223
|
|
|
|
|
5
| सतीराम UP-78-006-027-001/38 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015223
|
|
|
|
|
6
| हुबराज UP-78-006-027-001/4 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015223
|
|
|
|
|
7
| इन्द्रेश कुमार UP-78-006-027-001/43 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015223
|
|
|
|
|
8
| गया प्रसाद UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015223
| Credited |
28/10/2019
|
|
|
9
| ओम प्रकाश UP-78-006-027-001/65 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015223
| Credited |
28/10/2019
|
|
|
10
| विश्वनाथ UP-78-006-027-001/69 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015223
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |