क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सभाजीत UP-78-006-027-001/40 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035057
| Credited |
18/03/2024
|
|
|
2
| सावित्री (Self) UP-78-006-027-001/84 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035057
| Credited |
18/03/2024
|
|
|
3
| अनिल UP-78-006-027-001/40 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035057
| Credited |
18/03/2024
|
|
|
4
| ROHIT(Self) UP-78-006-027-001/327 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035057
| Credited |
18/03/2024
|
|
|
5
| SARITA(Wife) UP-78-006-027-001/55 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035057
| Credited |
18/03/2024
|
|
|
6
| MANOJ KUMAR(Son) UP-78-006-027-001/82 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035057
| Credited |
18/03/2024
|
|
|
7
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035057
| Credited |
18/03/2024
|
|
|
8
| मंजीत UP-78-006-027-001/42 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035057
| Credited |
18/03/2024
|
|
|
9
| Sheela Devi(Wife) UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035057
| Credited |
18/03/2024
|
|
|
10
| राम बृक्ष UP-78-006-027-001/95 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035057
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |