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
| KAMLESH(Brother) UP-78-006-027-001/117 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
2
| SONRJA UP-78-006-027-001/18 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
3
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
4
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
5
| ANURAAG(Son) UP-78-006-027-001/112 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
6
| INDRAJEET(Self) UP-78-006-027-001/324 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
7
| RAHUL KUMAR(Self) UP-78-006-027-001/331 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
8
| PANKAJ(Self) UP-78-006-027-001/333 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL027214
| Credited |
02/03/2020
|
|
|
9
| जितेन्द्र UP-78-006-027-001/218 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL027214
| Credited |
02/03/2020
|
|
|
10
| राजेश UP-78-006-027-001/24 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL027214
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |