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
| monu(Son) UP-32-004-004-001/157 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | MALL | SBIN0011211 |
3132004WL015387
| Credited |
29/10/2020
|
|
|
2
| SURESH(Father) UP-32-004-004-001/181 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015387
| Credited |
31/10/2020
|
|
|
3
| शिवप्यारी(Self) UP-32-004-004-001/182 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015387
| Credited |
31/10/2020
|
|
|
4
| रामदयाल(Self) UP-32-004-004-001/120 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015387
| Credited |
29/10/2020
|
|
|
5
| रामकुमारी(Wife) UP-32-004-004-001/130 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015387
| Credited |
31/10/2020
|
|
|
6
| Kamala(Self) UP-32-004-004-001/190 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015387
| Credited |
31/10/2020
|
|
|
7
| kailasha(Wife) UP-32-004-004-001/19 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL015387
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |