क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| khageshwar(Father) UP-32-004-004-001/125 | SC |
GOPRA MOU
|
P
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL012154
| Credited |
30/04/2015
|
|
|
2
| अनिल (Self) UP-32-004-004-001/126 | SC |
GOPRA MOU
|
P
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012154
| Credited |
30/04/2015
|
|
|
3
| sushil kumar(Son) UP-32-004-004-001/129 | SC |
GOPRA MOU
|
P
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012154
| Credited |
30/04/2015
|
|
|
4
| san tram(Son) UP-32-004-004-001/129 | SC |
GOPRA MOU
|
P
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012154
| Credited |
30/04/2015
|
|
|
5
| Deepak(Self) UP-32-004-004-001/458 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012154
| Credited |
30/04/2015
|
|
|
6
| kushama(Wife) UP-32-004-004-001/506 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL012154
| Credited |
30/04/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |