क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sabita(Wife) UP-78-006-027-001/113 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035867
| Credited |
03/05/2023
|
|
|
2
| Vindu UP-78-006-027-001/107 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035867
| Credited |
03/05/2023
|
|
|
3
| KAMLAWTI UP-78-006-027-001/211 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035867
| Credited |
03/05/2023
|
|
|
4
| Vikash(Son) UP-78-006-027-001/211 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035867
| Credited |
03/05/2023
|
|
|
5
| Sidharat(Son) UP-78-006-027-001/112 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL035867
| Credited |
03/05/2023
|
|
|
6
| SHIV KUMARI(Wife) UP-78-006-027-001/108 | SC |
NYORI
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035867
| Credited |
03/05/2023
|
|
|
7
| राजपाल UP-78-006-027-001/119 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035867
| Credited |
03/05/2023
|
|
|
8
| बाबूराम UP-78-006-027-001/13 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035867
| Credited |
03/05/2023
|
|
|
9
| अच्छेलाल UP-78-006-027-001/16 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035867
| Credited |
03/05/2023
|
|
|
10
| मोती UP-78-006-027-001/17 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL035867
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |