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
| विराना(Wife) UP-32-004-004-001/70 | SC |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003604
|
|
|
|
|
2
| गुडडी(Wife) UP-32-004-004-001/78 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL003604
|
|
|
|
|
3
| शान्ती(Wife) UP-32-004-004-001/89 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL003604
|
|
|
|
|
4
| खगेश्वर (Self) UP-32-004-004-001/9 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003604
|
|
|
|
|
5
| laxmi devi(Daughter) UP-32-004-004-001/93 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL003604
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |