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
| Chinta(Self) UP-78-006-027-001/460 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025000
| Credited |
13/11/2023
|
|
|
2
| Urmila(Self) UP-78-006-027-001/461 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025000
| Credited |
13/11/2023
|
|
|
3
| RAHUL KUMAR(Self) UP-78-006-027-001/331 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025000
| Credited |
13/11/2023
|
|
|
4
| SURAJ(Self) UP-78-006-027-001/339 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025000
| Credited |
13/11/2023
|
|
|
5
| RAVI(Self) UP-78-006-027-001/340 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025000
| Credited |
13/11/2023
|
|
|
6
| Sharda(Mother) UP-78-006-027-001/341 | SC |
NYORI
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025000
| Credited |
13/11/2023
|
|
|
7
| Renu(Self) UP-78-006-027-001/347 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL025000
| Credited |
13/11/2023
|
|
|
8
| Surasati(Wife) UP-78-006-027-001/38 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025000
| Credited |
13/11/2023
|
|
|
9
| Sona(Self) UP-78-006-027-001/456 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025000
| Credited |
13/11/2023
|
|
|
10
| Leelawati(Self) UP-78-006-027-001/349 | SC |
NYORI
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL025000
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 9 | 0 | 10 | | | | | | | | | | | | | | |