क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| HEERA LAL(Self) UP-78-006-027-001/330 | SC |
NYORI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034104
| Credited |
16/03/2024
|
|
|
2
| सभाजीत UP-78-006-027-001/40 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034104
| Credited |
16/03/2024
|
|
|
3
| Chinta(Self) UP-78-006-027-001/460 | SC |
NYORI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034104
| Credited |
16/03/2024
|
|
|
4
| Urmila(Self) UP-78-006-027-001/461 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034104
| Credited |
16/03/2024
|
|
|
5
| अनिल UP-78-006-027-001/40 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034104
| Credited |
16/03/2024
|
|
|
6
| Renu(Self) UP-78-006-027-001/347 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034104
| Credited |
16/03/2024
|
|
|
7
| AMARJEET(Self) UP-78-006-027-001/323 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034104
| Credited |
16/03/2024
|
|
|
8
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL034104
| Credited |
16/03/2024
|
|
|
9
| मंजीत UP-78-006-027-001/42 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL034104
| Credited |
16/03/2024
|
|
|
10
| Sona(Self) UP-78-006-027-001/456 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL034104
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 8 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |