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
| MEENA DEVI(Wife) UP-78-006-027-001/26 | SC |
NYORI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
2
| रिंकू UP-78-006-027-001/25 | SC |
NYORI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
3
| SHOBHA(Self) UP-78-006-027-001/321 | OTHER |
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 |
25/08/2021
|
|
|
4
| विनोद UP-78-006-027-001/294 | 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
| शंकर UP-78-006-027-001/30 | SC |
NYORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
19/08/2021
|
|
|
6
| रब्बुलनिशा(Wife) UP-78-006-027-001/260 | OTHER |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
25/08/2021
|
|
|
7
| जरीना खातून(Wife) UP-78-006-027-001/265 | OTHER |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL011026
| Credited |
25/08/2021
|
|
|
8
| SUDHEER UP-78-006-027-001/289 | 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
|
|
|
9
| अंगद UP-78-006-027-001/29 | SC |
NYORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
19/08/2021
|
|
|
10
| इसराईल UP-78-006-027-001/250 | OTHER |
NYORI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL011026
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 5 | 2 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |