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
| SARWESH(Self) UP-32-004-004-001/508 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL014336
| Credited |
03/01/2018
|
|
|
2
| bhanumati(Wife) UP-32-004-004-001/513 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DULARGANJ - AUDHA | UBIN0549274 |
3132004WL014336
| Credited |
03/01/2018
|
|
|
3
| vindeshvari(Wife) UP-32-004-004-001/519 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL014336
| Credited |
03/01/2018
|
|
|
4
| jhori UP-32-004-004-001/56 | SC |
GOPRA MOU
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL014336
| Credited |
03/01/2018
|
|
|
5
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL014336
| Credited |
03/01/2018
|
|
|
| कुल हाजिरी | 1 | 2 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |