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
| Vindu UP-78-006-027-001/107 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016145
| Credited |
31/08/2023
|
|
|
2
| Sabita Devi(Wife) UP-78-006-027-001/113 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016145
| Credited |
31/08/2023
|
|
|
3
| KAMLAWTI UP-78-006-027-001/211 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016145
| Credited |
31/08/2023
|
|
|
4
| Asha(Wife) UP-78-006-027-001/212 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016145
| Credited |
31/08/2023
|
|
|
5
| रिंकू UP-78-006-027-001/25 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016145
| Credited |
31/08/2023
|
|
|
6
| Sidharat(Son) UP-78-006-027-001/112 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016145
| Credited |
31/08/2023
|
|
|
7
| जितेन्द्र UP-78-006-027-001/218 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016145
| Credited |
31/08/2023
|
|
|
8
| राजेश UP-78-006-027-001/24 | SC |
NYORI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016145
| Credited |
31/08/2023
|
|
|
9
| राजपाल UP-78-006-027-001/119 | SC |
NYORI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016145
| Credited |
31/08/2023
|
|
|
10
| SHIV KUMARI(Wife) UP-78-006-027-001/108 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016145
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |