क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sundara(Wife) UP-32-004-004-001/505 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | DURGAGANJ | UBIN054313 |
3132004WL003817
| Credited |
05/12/2016
|
|
|
2
| RAKESH(Self) UP-32-004-004-001/510 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003817
| Credited |
05/12/2016
|
|
|
3
| DINESH(Self) UP-32-004-004-001/532 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003817
| Credited |
05/12/2016
|
|
|
4
| मेडई (Self) UP-32-004-004-001/31 | SC |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003817
| Credited |
05/12/2016
|
|
|
5
| maya(Daughter) UP-32-004-004-001/391 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003817
| Credited |
05/12/2016
|
|
|
6
| suresh(Self) UP-32-004-004-001/454 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003817
| Credited |
05/12/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |