क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पुत्ती लाल (Self) UP-32-004-004-001/204 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| कल्लू(Self) UP-32-004-004-001/281 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| रामकली(Self) UP-32-004-004-001/260 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNITED BANK OF INDIA | DURGAGANJ | 543136 |
|
|
|
|
|
4
| मेडई (Self) UP-32-004-004-001/210 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
|
|
|
|
|
5
| रामऔतार (Self) UP-32-004-004-001/215 | SC |
GOPRA MOU
|
P
|
P
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
6
| जगन्नाथ (Son) UP-32-004-004-001/22 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
7
| चन्द्रपाल (Self) UP-32-004-004-001/24 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
8
| प्रेमचन्द(Self) UP-32-004-004-001/247 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
9
| प्रेमचन्द(Self) UP-32-004-004-001/248 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
|
|
|
10
| भगवानदीन(Self) UP-32-004-004-001/209 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |