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
| Harischandra(Son) UP-78-006-027-001/115 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
2
| रिंकू UP-78-006-027-001/25 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
3
| MEENA DEVI(Wife) UP-78-006-027-001/26 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
4
| SUDHEER UP-78-006-027-001/289 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
5
| AMARJEET(Self) UP-78-006-027-001/323 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
6
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
7
| Shivam UP-78-006-027-001/110 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
8
| ANURAAG(Son) UP-78-006-027-001/112 | SC |
NYORI
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002068
| Credited |
14/05/2022
|
|
|
9
| राजेश UP-78-006-027-001/24 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL002068
| Credited |
14/05/2022
|
|
|
10
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL002068
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |