क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रिंकू UP-78-006-027-001/25 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
2
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
3
| AMARJEET(Self) UP-78-006-027-001/323 | SC |
NYORI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
4
| INDRAJEET(Self) UP-78-006-027-001/324 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
5
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
6
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
7
| जितेन्द्र UP-78-006-027-001/218 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
8
| अंगद UP-78-006-027-001/29 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL043406
| Credited |
19/04/2024
|
|
Yogesh Kumar
|
| कुल हाजिरी | 3 | 5 | 5 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |