क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गुडडी(Wife) UP-32-004-004-001/78 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL011741
| Credited |
21/09/2020
|
|
|
2
| chandra prakash(Self) UP-32-004-004-001/545 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011741
| Credited |
19/09/2020
|
|
|
3
| rinku(Son) UP-32-004-004-001/561 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011741
| Credited |
21/09/2020
|
|
|
4
| SUBHASH(Self) UP-32-004-004-001/610 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011741
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |