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
| सभाजीत UP-78-006-027-001/40 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL016594
| Credited |
16/01/2022
|
|
|
2
| अनिल UP-78-006-027-001/40 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL013391
| Credited |
25/08/2021
|
|
|
3
| Pardeep(Son) UP-78-006-027-001/41 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL013391
| Credited |
26/08/2021
|
|
|
4
| Renu(Self) UP-78-006-027-001/347 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL013391
| Credited |
26/08/2021
|
|
|
5
| Karan gautam(Self) UP-78-006-027-001/444 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL013391
| Credited |
26/08/2021
|
|
|
6
| GULSHAN KUMAR(Daughter) UP-78-006-027-001/39 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL013391
| Credited |
26/08/2021
|
|
|
7
| CHANDAN(Self) UP-78-006-027-001/450 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL013391
| Credited |
25/08/2021
|
|
|
8
| हरिबंश UP-78-006-027-001/36 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL013391
| Credited |
25/08/2021
|
|
|
9
| मंजीत UP-78-006-027-001/42 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL013391
| Credited |
25/08/2021
|
|
|
10
| इन्द्रेश कुमार UP-78-006-027-001/43 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL013391
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |