क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PARAM SHEELA UP-78-006-027-001/449 | SC |
NYORI
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
2
| Chinta(Self) UP-78-006-027-001/460 | SC |
NYORI
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
3
| LILAWATI(Wife) UP-78-006-027-001/68 | SC |
NYORI
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
4
| Gudiya(Wife) UP-78-006-027-001/72 | SC |
NYORI
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
5
| SARITA(Wife) UP-78-006-027-001/55 | SC |
NYORI
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
6
| SURAJ(Self) UP-78-006-027-001/339 | SC |
NYORI
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
7
| Renu(Self) UP-78-006-027-001/347 | SC |
NYORI
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
8
| Mithilesh(Self) UP-78-006-027-001/350 | SC |
NYORI
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026514
| Credited |
13/11/2023
|
|
|
9
| सतीराम UP-78-006-027-001/38 | SC |
NYORI
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026514
| Credited |
13/11/2023
|
|
|
10
| मंजीत UP-78-006-027-001/42 | SC |
NYORI
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026514
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |