क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PARAM SHEELA UP-78-006-027-001/449 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
2
| Ajay(Son) UP-78-006-027-001/47 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
3
| श्रीराम UP-78-006-027-001/83 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
4
| RAMA KANT(Son) UP-78-006-027-001/448 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
5
| उमेशकुमार UP-78-006-027-001/55 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
6
| SARITA(Wife) UP-78-006-027-001/55 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
7
| अब्दुल वहीद UP-78-006-027-001/64 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
8
| GAUTAM KUMAR(Son) UP-78-006-027-001/67 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003994
| Credited |
19/06/2020
|
|
|
9
| गया प्रसाद UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003994
| Credited |
18/06/2020
|
|
|
10
| CHANDAN(Self) UP-78-006-027-001/450 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003994
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |