क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लालमन UP-78-006-027-001/103 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL042798
| Credited |
28/02/2022
|
|
|
2
| Harischandra(Son) UP-78-006-027-001/115 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL042798
| Credited |
28/02/2022
|
|
|
3
| बदामादेवी UP-78-006-027-001/120 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL042798
| Credited |
01/03/2022
|
|
|
4
| SONRJA UP-78-006-027-001/18 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL042798
| Credited |
28/02/2022
|
|
|
5
| Jaytulnisha UP-78-006-027-001/186 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL042798
| Credited |
28/02/2022
|
|
|
6
| वीरेन्द्रकुमार UP-78-006-027-001/110 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | NYORIA, UP | BARB0NYORIA |
3178006WL042798
| Credited |
28/02/2022
|
|
|
7
| राजपाल UP-78-006-027-001/119 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL042798
| Credited |
01/03/2022
|
|
|
8
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL042798
| Credited |
28/02/2022
|
|
|
9
| अच्छेलाल UP-78-006-027-001/16 | SC |
NYORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL042798
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |