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
| Vindu UP-78-006-027-001/107 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
2
| Pushpa Devi(Wife) UP-78-006-027-001/294 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
3
| सभाजीत UP-78-006-027-001/40 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
4
| Kamlesh(Husband) UP-78-006-027-001/347 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
5
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
6
| Shivam UP-78-006-027-001/110 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
7
| रेश्मा(Wife) UP-78-006-027-001/2 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
8
| जितेन्द्र UP-78-006-027-001/218 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
9
| मीना UP-78-006-027-001/33 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
10
| Leelawati(Self) UP-78-006-027-001/349 | SC |
NYORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL002840
| Credited |
18/05/2024
|
|
Yogesh Kumar
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |