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
| SONRJA UP-78-006-027-001/18 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL001860
| Credited |
27/05/2020
|
|
|
2
| JAHIDA(Wife) UP-78-006-027-001/205 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL001860
| Credited |
27/05/2020
|
|
|
3
| आमिना खातून UP-78-006-027-001/183 | OTHER |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | NYORI CHURAHA, UP | BARB0NYOCHA |
3178006WL001860
| Credited |
27/05/2020
|
|
|
4
| सारदा UP-78-006-027-001/199 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL001860
| Credited |
28/05/2020
|
|
|
5
| संजय UP-78-006-027-001/2 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL001860
| Credited |
28/05/2020
|
|
|
6
| संदीप UP-78-006-027-001/200 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL001860
| Credited |
28/05/2020
|
|
|
7
| राम रतन UP-78-006-027-001/14 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL001860
| Credited |
28/05/2020
|
|
|
8
| अच्छेलाल UP-78-006-027-001/16 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL001860
| Credited |
28/05/2020
|
|
|
9
| मोती UP-78-006-027-001/17 | SC |
NYORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | GOVIND SAHAB | BARB0BUPGBX |
3178006WL001860
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |