क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MEENA DEVI(Wife) UP-78-006-027-001/26 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL017097
| Credited |
29/10/2020
|
|
|
2
| SUDHEER UP-78-006-027-001/289 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL017097
| Credited |
29/10/2020
|
|
|
3
| GULAB CHAND(Self) UP-78-006-027-001/335 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL017097
| Credited |
29/10/2020
|
|
|
4
| Reena(Wife) UP-78-006-027-001/117 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL017097
| Credited |
29/10/2020
|
|
|
5
| अखिलेश UP-78-006-027-001/217 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL017097
| Credited |
29/10/2020
|
|
|
6
| नरेश UP-78-006-027-001/222 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL017097
| Credited |
29/10/2020
|
|
|
7
| बासुदेव UP-78-006-027-001/25 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL017097
| Credited |
29/10/2020
|
|
|
8
| राजपाल UP-78-006-027-001/119 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL017097
| Credited |
29/10/2020
|
|
|
9
| बाबूराम UP-78-006-027-001/13 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL017097
| Credited |
29/10/2020
|
|
|
10
| SATISH KUMAR(Self) UP-78-006-027-001/329 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL017097
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |