क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL025706
| Credited |
02/03/2020
|
|
|
2
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025706
| Credited |
02/03/2020
|
|
|
3
| ABHISHEK KUMAR(Son) UP-78-006-027-001/221 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025706
| Credited |
02/03/2020
|
|
|
4
| SUDHEER UP-78-006-027-001/289 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025706
| Credited |
02/03/2020
|
|
|
5
| SUNEEL(Self) UP-78-006-027-001/322 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025706
| Credited |
02/03/2020
|
|
|
6
| बृकेस UP-78-006-027-001/223 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025706
| Credited |
03/03/2020
|
|
|
7
| जितेन्द्र UP-78-006-027-001/218 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025706
| Credited |
02/03/2020
|
|
|
8
| राजपाल UP-78-006-027-001/119 | SC |
NYORI
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025706
| Credited |
02/03/2020
|
|
|
9
| मोती UP-78-006-027-001/17 | SC |
NYORI
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025706
|
|
|
|
|
10
| पप्पू UP-78-006-027-001/10 | SC |
NYORI
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025706
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |