क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लालमन UP-78-006-027-001/103 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL046024
| Credited |
24/03/2022
|
|
|
2
| Harischandra(Son) UP-78-006-027-001/115 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL046024
| Credited |
24/03/2022
|
|
|
3
| रिंकू UP-78-006-027-001/25 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL046024
| Credited |
24/03/2022
|
|
|
4
| जरीना खातून(Wife) UP-78-006-027-001/265 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL046024
| Credited |
23/03/2022
|
|
|
5
| नरेश UP-78-006-027-001/222 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL046024
| Credited |
24/03/2022
|
|
|
6
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL046024
| Credited |
24/03/2022
|
|
|
7
| श्रवण कुमार UP-78-006-027-001/116 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL046024
| Credited |
24/03/2022
|
|
|
8
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL046024
| Credited |
24/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |