क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KAMLESH(Brother) UP-78-006-027-001/117 | SC |
NYORI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL033402
| Credited |
11/03/2021
|
|
|
2
| Reena(Wife) UP-78-006-027-001/117 | SC |
NYORI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL033402
| Credited |
11/03/2021
|
|
|
3
| ABHISHEK KUMAR(Son) UP-78-006-027-001/221 | SC |
NYORI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL033402
| Credited |
11/03/2021
|
|
|
4
| SACHIN(Son) UP-78-006-027-001/221 | SC |
NYORI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL033402
| Credited |
11/03/2021
|
|
|
5
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL033402
| Credited |
11/03/2021
|
|
|
6
| राम जीत UP-78-006-027-001/11 | SC |
NYORI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL033402
| Credited |
11/03/2021
|
|
|
7
| बृकेस UP-78-006-027-001/223 | SC |
NYORI
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL033402
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |