क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अवधेष UP-78-006-027-001/221 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL007894
| Credited |
28/07/2021
|
|
|
2
| SACHIN(Son) UP-78-006-027-001/221 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL007894
| Credited |
28/07/2021
|
|
|
3
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL007894
| Credited |
28/07/2021
|
|
|
4
| राजेश UP-78-006-027-001/24 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL007894
| Credited |
28/07/2021
|
|
|
5
| हरिबंश UP-78-006-027-001/36 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL007894
| Credited |
28/07/2021
|
|
|
6
| राम जीत UP-78-006-027-001/11 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL007894
| Credited |
28/07/2021
|
|
|
7
| हरीराम UP-78-006-027-001/12 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL007894
| Credited |
28/07/2021
|
|
|
8
| मोती UP-78-006-027-001/17 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL007894
| Credited |
28/07/2021
|
|
|
9
| सारदा UP-78-006-027-001/199 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL007894
| Credited |
28/07/2021
|
|
|
10
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL007894
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |