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
| sukheya(Wife) UP-32-004-004-001/496 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
01/03/2013
|
|
|
2
| मायादेवी(Wife) UP-32-004-004-001/50 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
01/03/2013
|
|
|
3
| RAKESH(Self) UP-32-004-004-001/510 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
01/03/2013
|
|
|
4
| vindeshvari(Wife) UP-32-004-004-001/519 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
01/03/2013
|
|
|
5
| DINESH(Self) UP-32-004-004-001/532 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
01/03/2013
|
|
|
6
| kakati(Wife) UP-32-004-004-001/537 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
01/03/2013
|
|
|
7
| jhori UP-32-004-004-001/56 | SC |
GOPRA MOU
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | DURGAGANJ | 026 |
|
|
01/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |