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
| रब्बुलनिशा(Wife) UP-78-006-027-001/260 | OTHER |
NYORI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL037747
| Credited |
11/03/2021
|
|
|
2
| जरीना खातून(Wife) UP-78-006-027-001/265 | OTHER |
NYORI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL037747
| Credited |
11/03/2021
|
|
|
3
| SUNEEL(Self) UP-78-006-027-001/322 | SC |
NYORI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL037747
| Credited |
11/03/2021
|
|
|
4
| GULSHAN KUMAR(Daughter) UP-78-006-027-001/39 | SC |
NYORI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL037747
| Credited |
11/03/2021
|
|
|
5
| हुबराज UP-78-006-027-001/4 | SC |
NYORI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL037747
| Credited |
12/03/2021
|
|
|
6
| इन्द्रेश कुमार UP-78-006-027-001/43 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL037747
| Credited |
12/03/2021
|
|
|
7
| हरिबंश UP-78-006-027-001/36 | SC |
NYORI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL037747
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |