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
| HARI KESH UP-32-004-004-001/448 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
2
| Tribuhan(Self) UP-32-004-004-001/503 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
3
| sukhdev(Self) UP-32-004-004-001/509 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
4
| jhori UP-32-004-004-001/56 | SC |
GOPRA MOU
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
5
| जगन्नाथ (Self) UP-32-004-004-001/7 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
6
| rampal(Father) UP-32-004-004-001/81 | SC |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
7
| खगेश्वर (Self) UP-32-004-004-001/9 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
8
| deepak rawat(Self) UP-32-004-004-001/573 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011789
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |