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
| Chinta(Self) UP-78-006-027-001/460 | SC |
NYORI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
2
| RENU(Wife) UP-78-006-027-001/48 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
3
| Lakshmeena(Daughter-in-Law) UP-78-006-027-001/7 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
4
| KAUSHILYA(Wife) UP-78-006-027-001/71 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
5
| SARITA(Wife) UP-78-006-027-001/55 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
6
| Shailendra Kumar(Son) UP-78-006-027-001/69 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
7
| Urmila(Self) UP-78-006-027-001/461 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
8
| Sheela Devi(Wife) UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL004473
| Credited |
01/06/2024
|
|
Yogesh Kumar
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |