क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| भजन लाल (Self) UP-32-004-004-001/283 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL004319
| Credited |
30/06/2020
|
|
|
2
| RAM AVTAR(Self) UP-32-004-004-001/341 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL004319
| Credited |
29/06/2020
|
|
|
3
| Deepak(Self) UP-32-004-004-001/458 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL004319
| Credited |
29/06/2020
|
|
|
4
| vishambar(Self) UP-32-004-004-001/493 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL004319
| Credited |
29/06/2020
|
|
|
5
| pappu(Self) UP-32-004-004-001/500 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL004319
| Credited |
30/06/2020
|
|
|
6
| sukhdev(Self) UP-32-004-004-001/509 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL004319
| Credited |
30/06/2020
|
|
|
7
| reema(Wife) UP-32-004-004-001/509 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL004319
| Credited |
30/06/2020
|
|
|
8
| vishram(Father) UP-32-004-004-001/533 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL004319
| Credited |
30/06/2020
|
|
|
9
| rajrani(Wife) UP-32-004-004-001/500 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL004319
| Credited |
29/06/2020
|
|
|
10
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL004319
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |