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
| Pushpa Devi(Wife) UP-78-006-027-001/294 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL010983
| Credited |
17/07/2023
|
|
|
2
| सभाजीत UP-78-006-027-001/40 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL0013258
| Credited |
28/07/2023
|
|
|
3
| DEVKALI(Wife) UP-78-006-027-001/54 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL010983
| Credited |
17/07/2023
|
|
|
4
| Lakshmeena(Daughter-in-Law) UP-78-006-027-001/7 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL010983
| Credited |
17/07/2023
|
|
|
5
| RAVI(Self) UP-78-006-027-001/340 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL010983
| Credited |
17/07/2023
|
|
|
6
| Sharda(Mother) UP-78-006-027-001/341 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL010983
| Credited |
17/07/2023
|
|
|
7
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL010983
| Credited |
17/07/2023
|
|
|
8
| Surasati(Wife) UP-78-006-027-001/38 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL010983
| Credited |
17/07/2023
|
|
|
9
| Sona(Self) UP-78-006-027-001/456 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL010983
| Credited |
17/07/2023
|
|
|
10
| कुबेर UP-78-006-027-001/54 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL010983
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 10 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |