क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ANIL(Self) UP-78-006-027-001/337 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
2
| GAUTAM KUMAR(Son) UP-78-006-027-001/67 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
3
| SHASHIKANT(Son) UP-78-006-027-001/90 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
4
| हरिबंश UP-78-006-027-001/36 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL027214
| Credited |
03/03/2020
|
|
|
5
| हुबराज UP-78-006-027-001/4 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL027214
| Credited |
03/03/2020
|
|
|
6
| मंजीत UP-78-006-027-001/42 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL027214
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |