क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामऔतार(Self) UP-32-004-004-001/10 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
2
| तुलसीराम(Self) UP-32-004-004-001/109 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL012884
| Credited |
06/11/2019
|
|
|
3
| अनिल (Self) UP-32-004-004-001/126 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
4
| रामकुमार(Self) UP-32-004-004-001/130 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
5
| सरवन UP-32-004-004-001/139 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
6
| भगवानदीन(Self) UP-32-004-004-001/156 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
7
| ramkripal UP-32-004-004-001/165 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
8
| शिवप्यारी(Self) UP-32-004-004-001/182 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
9
| बाबूलाल(Self) UP-32-004-004-001/19 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
10
| kailasha(Wife) UP-32-004-004-001/19 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL012884
| Credited |
05/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |