क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MIRA DEVI(Self) UP-78-006-027-001/223 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016592
| Credited |
03/09/2021
|
|
|
2
| Hajira(Self) UP-78-006-027-001/348 | OTHER |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016592
| Credited |
16/09/2021
|
|
|
3
| PANKAJ(Self) UP-78-006-027-001/333 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016592
| Credited |
03/09/2021
|
|
|
4
| वीरेन्द्र UP-78-006-027-001/26 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016592
| Credited |
03/09/2021
|
|
|
5
| KISHAN LAL(Son) UP-78-006-027-001/217 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016592
| Credited |
03/09/2021
|
|
|
6
| PAWAN KUMAR(Self) UP-78-006-027-001/328 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
7
| बासुदेव UP-78-006-027-001/25 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
8
| PRAVEEN(Self) UP-78-006-027-001/341 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
9
| सतीराम UP-78-006-027-001/38 | SC |
NYORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
| Credited |
03/09/2021
|
|
|
10
| शंकर UP-78-006-027-001/39 | SC |
NYORI
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL016592
|
|
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |