क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUDHEER UP-78-006-027-001/289 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL044527
| Credited |
04/03/2022
|
|
|
2
| SUNEEL(Self) UP-78-006-027-001/322 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL044527
| Credited |
04/03/2022
|
|
|
3
| AMARJEET(Self) UP-78-006-027-001/323 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL044527
| Credited |
04/03/2022
|
|
|
4
| INDRAJEET(Self) UP-78-006-027-001/324 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL044527
| Credited |
04/03/2022
|
|
|
5
| SIDDHANATH(Self) UP-78-006-027-001/326 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL044527
| Credited |
04/03/2022
|
|
|
6
| RAHUL KUMAR(Self) UP-78-006-027-001/331 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL044527
| Credited |
04/03/2022
|
|
|
7
| GULAB CHAND(Self) UP-78-006-027-001/335 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL044527
| Credited |
04/03/2022
|
|
|
8
| हरिबंश UP-78-006-027-001/36 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL044527
| Credited |
04/03/2022
|
|
|
9
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL044527
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |