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
| VIRENDRA(Self) UP-78-006-027-001/336 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | HANSWAR, UP | BARB0HANFAI |
3178006WL026469
| Credited |
02/03/2020
|
|
|
2
| सावित्री (Self) UP-78-006-027-001/84 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026469
| Credited |
02/03/2020
|
|
|
3
| ANIL(Self) UP-78-006-027-001/337 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026469
| Credited |
02/03/2020
|
|
|
4
| सतीराम UP-78-006-027-001/38 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
03/03/2020
|
|
|
5
| शंकर UP-78-006-027-001/39 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
03/03/2020
|
|
|
6
| गया प्रसाद UP-78-006-027-001/5 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
02/03/2020
|
|
|
7
| लालमन UP-78-006-027-001/67 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
02/03/2020
|
|
|
8
| महेन्दर UP-78-006-027-001/68 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
03/03/2020
|
|
|
9
| राम पाल UP-78-006-027-001/72 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |