क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sabita(Wife) UP-78-006-027-001/113 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
2
| ANIL(Self) UP-78-006-027-001/337 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
3
| Karan gautam(Self) UP-78-006-027-001/444 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
4
| SARITA(Wife) UP-78-006-027-001/55 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
5
| DHEERAJ(Son) UP-78-006-027-001/9 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL028551
| Credited |
19/01/2023
|
|
|
6
| CHANDAN(Self) UP-78-006-027-001/450 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
7
| राजपाल UP-78-006-027-001/119 | SC |
NYORI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL028551
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |