क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL026469
| Credited |
02/03/2020
|
|
|
2
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026469
| Credited |
02/03/2020
|
|
|
3
| INDRAJEET(Self) UP-78-006-027-001/324 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026469
| Credited |
02/03/2020
|
|
|
4
| RAHUL KUMAR(Self) UP-78-006-027-001/331 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026469
| Credited |
02/03/2020
|
|
|
5
| अनिल UP-78-006-027-001/40 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL026469
| Credited |
02/03/2020
|
|
|
6
| मंजीत UP-78-006-027-001/42 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
02/03/2020
|
|
|
7
| इन्द्रेश कुमार UP-78-006-027-001/43 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
03/03/2020
|
|
|
8
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
02/03/2020
|
|
|
9
| बृकेस UP-78-006-027-001/223 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
03/03/2020
|
|
|
10
| राम जीत UP-78-006-027-001/11 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL026469
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |