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
| रामऔतार (Self) UP-32-004-004-001/1 | 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
|
|
|
2
| धर्मेन्द्र कुमार (Self) UP-32-004-004-001/10 | 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
|
|
|
3
| रामऔतार(Self) UP-32-004-004-001/10 | 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
|
|
|
4
| गंगावती(Wife) UP-32-004-004-001/112 | SC |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
5
| रामदयाल(Self) UP-32-004-004-001/120 | 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
|
|
|
6
| मजूलता(Wife) UP-32-004-004-001/122 | 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
|
|
|
7
| makhole(Son) UP-32-004-004-001/122 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
8
| श्री मती सरोज (Self) UP-32-004-004-001/13 | 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
|
|
|
9
| Parmasvar(Self) UP-32-004-004-001/112 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |