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
| Vindu UP-78-006-027-001/107 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL015307
| Credited |
19/08/2022
|
|
|
2
| मो0 शाहिद UP-78-006-027-001/32 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL015307
| Credited |
19/08/2022
|
|
|
3
| INDRAJEET(Self) UP-78-006-027-001/324 | 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 |
3178006WL015307
| Credited |
19/08/2022
|
|
|
4
| Shivam UP-78-006-027-001/110 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL015307
| Credited |
19/08/2022
|
|
|
5
| Vikash(Son) UP-78-006-027-001/211 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL015307
| Credited |
19/08/2022
|
|
|
6
| Aman Gautan(Son) UP-78-006-027-001/26 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL015307
| Credited |
19/08/2022
|
|
|
7
| अंगद UP-78-006-027-001/29 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015307
| Credited |
19/08/2022
|
|
|
8
| मीना UP-78-006-027-001/33 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL015307
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 3 | 3 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |