क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SONRJA UP-78-006-027-001/18 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL014470
| Credited |
28/10/2019
|
|
|
2
| विनोद कुमार UP-78-006-027-001/211 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL014470
| Credited |
28/10/2019
|
|
|
3
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL014470
| Credited |
28/10/2019
|
|
|
4
| नरेश UP-78-006-027-001/222 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL014470
| Credited |
28/10/2019
|
|
|
5
| diwakar kumar(Son) UP-78-006-027-001/120 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL014470
| Credited |
28/10/2019
|
|
|
6
| राम रतन UP-78-006-027-001/14 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL014470
| Credited |
28/10/2019
|
|
|
7
| मोती UP-78-006-027-001/17 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL014470
| Credited |
28/10/2019
|
|
|
8
| राम जीत UP-78-006-027-001/11 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL014470
| Credited |
28/10/2019
|
|
|
9
| हरीराम UP-78-006-027-001/12 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL014470
| Credited |
28/10/2019
|
|
|
10
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL014470
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |