क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RAJAN(Son) UP-78-006-027-001/112 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003169
| Credited |
08/06/2020
|
|
|
2
| Asha(Wife) UP-78-006-027-001/212 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003169
| Credited |
08/06/2020
|
|
|
3
| शकील UP-78-006-027-001/206 | OTHER |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL0043379
|
|
|
|
|
4
| SHASHIKALA(Daughter-in-Law) UP-78-006-027-001/114 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL003169
| Credited |
08/06/2020
|
|
|
5
| पप्पू UP-78-006-027-001/10 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003169
| Credited |
08/06/2020
|
|
|
6
| SHIV KUMARI(Wife) UP-78-006-027-001/108 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003169
| Credited |
08/06/2020
|
|
|
7
| मुकेश UP-78-006-027-001/213 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003169
| Credited |
08/06/2020
|
|
|
8
| अरविन्द कुमार UP-78-006-027-001/219 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003169
| Credited |
08/06/2020
|
|
|
9
| इसराईल UP-78-006-027-001/250 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003169
| Credited |
08/06/2020
|
|
|
10
| सुनील कुमार UP-78-006-027-001/279 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL003169
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |