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
| Sonu(Son) UP-78-006-027-001/33 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
2
| PANKAJ(Self) UP-78-006-027-001/333 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
3
| GULAB CHAND(Self) UP-78-006-027-001/335 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
4
| INDRAJEET(Self) UP-78-006-027-001/324 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
5
| Sharda(Mother) UP-78-006-027-001/341 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
6
| GULSHAN KUMAR(Daughter) UP-78-006-027-001/39 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011035
| Credited |
11/08/2022
|
|
|
7
| हरिबंश UP-78-006-027-001/36 | SC |
NYORI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011035
| Credited |
11/08/2022
|
|
|
8
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011035
| Credited |
11/08/2022
|
|
|
9
| बहादुर UP-78-006-027-001/33 | SC |
NYORI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011035
| Credited |
11/08/2022
|
|
|
10
| PRAVEEN(Self) UP-78-006-027-001/341 | SC |
NYORI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011035
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 8 | 9 | 10 | 10 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |