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
| payari(Sister) UP-32-004-004-001/172 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | DURGAGANJ | |
3132004WL002366
| Credited |
19/07/2016
|
|
|
2
| शिवप्यारी(Self) UP-32-004-004-001/182 | 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
|
|
|
3
| बाबूलाल(Self) UP-32-004-004-001/19 | 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
| Kamala(Self) UP-32-004-004-001/190 | 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
|
|
|
5
| गोकरन UP-32-004-004-001/193 | 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
| धनश्याम(Self) UP-32-004-004-001/198 | 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
|
|
|
7
| निर्भय सिह (Self) UP-32-004-004-001/20 | 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
|
|
|
8
| राधेश्याम UP-32-004-004-001/200 | 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
|
|
|
9
| bhagwandai(Brother) UP-32-004-004-001/209 | 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
|
|
|
10
| kailasha(Wife) UP-32-004-004-001/19 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL002366
| Credited |
19/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |