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
| बदामादेवी UP-78-006-027-001/120 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL021198
| Credited |
17/12/2019
|
|
|
2
| SUNEEL(Self) UP-78-006-027-001/322 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL021198
| Credited |
17/12/2019
|
|
|
3
| अनिल UP-78-006-027-001/40 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL021198
| Credited |
17/12/2019
|
|
|
4
| हरीलाल UP-78-006-027-001/56 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL021198
| Credited |
17/12/2019
|
|
|
5
| राजपाल UP-78-006-027-001/119 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL021198
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |