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
| रामकुमारी(Wife) UP-32-004-004-001/130 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
2
| चन्दभान (Self) UP-32-004-004-001/133 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
3
| वीरेन्द कुमार(Self) UP-32-004-004-001/134 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
4
| RAMRWATI(Wife) UP-32-004-004-001/137 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
5
| सरवन UP-32-004-004-001/139 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
6
| भगवानदीन(Self) UP-32-004-004-001/156 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
7
| नीलम(Wife) UP-32-004-004-001/16 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
8
| setala(Wife) UP-32-004-004-001/16 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DULARGANJ - AUDHA | UBIN0549274 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
9
| रामनरायन(Self) UP-32-004-004-001/163 | SC |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
10
| चन्दिका (Self) UP-32-004-004-001/167 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |