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
| CHOTU(Self) UP-32-004-004-001/587 | OTHER |
GOPRA MOU
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | MALL | SBIN0011211 |
3132004WL007503
| Credited |
03/08/2020
|
|
|
2
| शिवपाल(Self) UP-32-004-004-001/83 | SC |
GOPRA MOU
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL007503
| Credited |
03/08/2020
|
|
|
3
| राम कुमार (Self) UP-32-004-004-001/86 | SC |
GOPRA MOU
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL007503
| Credited |
03/08/2020
|
|
|
4
| खगेश्वर (Self) UP-32-004-004-001/9 | SC |
GOPRA MOU
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL007503
| Credited |
03/08/2020
|
|
|
5
| SUBHASH(Self) UP-32-004-004-001/610 | OTHER |
GOPRA MOU
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL007503
| Credited |
03/08/2020
|
|
|
6
| rinku(Son) UP-32-004-004-001/561 | SC |
GOPRA MOU
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL007503
| Credited |
03/08/2020
|
|
|
7
| RAMRATI UP-32-004-004-001/583 | OTHER |
GOPRA MOU
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | SAIDAPUR | BKID0006824 |
3132004WL007503
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |