क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RENU(Wife) UP-78-006-027-001/48 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034096
| Credited |
16/03/2024
|
|
|
2
| Lakshmeena(Daughter-in-Law) UP-78-006-027-001/7 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034096
| Credited |
16/03/2024
|
|
|
3
| Nirmala(Wife) UP-78-006-027-001/87 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034096
| Credited |
16/03/2024
|
|
|
4
| Fekani(Wife) UP-78-006-027-001/9 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034096
| Credited |
16/03/2024
|
|
|
5
| Neelam UP-78-006-027-001/449 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034096
| Credited |
16/03/2024
|
|
|
6
| SARITA(Wife) UP-78-006-027-001/55 | SC |
NYORI
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL034096
| Credited |
16/03/2024
|
|
|
7
| Surasati(Wife) UP-78-006-027-001/38 | SC |
NYORI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL034096
| Credited |
16/03/2024
|
|
|
8
| इन्द्रेश कुमार UP-78-006-027-001/43 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL034096
| Credited |
16/03/2024
|
|
|
9
| Sheela Devi(Wife) UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL034096
| Credited |
16/03/2024
|
|
|
10
| Leelawati(Self) UP-78-006-027-001/349 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL034096
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 10 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |