क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अवधेष UP-78-006-027-001/221 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
2
| ABHISHEK KUMAR(Son) UP-78-006-027-001/221 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
3
| विनोद कुमार UP-78-006-027-001/211 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
4
| तूफानी UP-78-006-027-001/214 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
5
| अखिलेश UP-78-006-027-001/217 | SC |
NYORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
6
| MANJEET KUMAR(Brother) UP-78-006-027-001/2 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
7
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
8
| जितेन्द्र UP-78-006-027-001/218 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
9
| बृकेस UP-78-006-027-001/223 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
10
| राजेश UP-78-006-027-001/24 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 6 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |