क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हयात अली UP-78-006-027-001/249 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL019079
| Credited |
19/10/2021
|
|
|
2
| मो0 इसमाईल UP-78-006-027-001/35 | OTHER |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL019079
| Credited |
19/10/2021
|
|
|
3
| अरसद UP-78-006-027-001/74 | OTHER |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL019079
| Credited |
19/10/2021
|
|
|
4
| मो0 अनवर UP-78-006-027-001/265 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL019079
| Credited |
19/10/2021
|
|
|
5
| विनोद UP-78-006-027-001/294 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL019079
| Credited |
23/09/2021
|
|
|
6
| RANJEET(Self) UP-78-006-027-001/325 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL019079
| Credited |
23/09/2021
|
|
|
7
| ANEESH(Self) UP-78-006-027-001/343 | OTHER |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL019079
| Credited |
19/10/2021
|
|
|
8
| हुबराज UP-78-006-027-001/4 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL019079
| Credited |
23/09/2021
|
|
|
9
| गया प्रसाद UP-78-006-027-001/5 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL019079
| Credited |
23/09/2021
|
|
|
10
| जगदीश UP-78-006-027-001/7 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL019079
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |