क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रेश्मा(Wife) UP-78-006-027-001/2 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
2
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
3
| KISHAN LAL(Son) UP-78-006-027-001/217 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
4
| SHANI(Son) UP-78-006-027-001/222 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
5
| राजेश UP-78-006-027-001/24 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
6
| बहादुर UP-78-006-027-001/33 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
7
| चन्द्रभान UP-78-006-027-001/46 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
8
| Sheela(Wife) UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
9
| महेन्दर UP-78-006-027-001/68 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
10
| SHIV KUMARI(Wife) UP-78-006-027-001/108 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |