क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| shyama singh(Mother) UP-32-004-004-001/577 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | SAIRPUR | UCBA0001609 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
2
| vishal(Son) UP-32-004-004-001/435 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| ORIENTAL BANK OF COMM. | Kasmandi Kala | ORBC0101711 |
3132004WL020551
| Credited |
29/12/2020
|
|
|
3
| kunjan(Son) UP-32-004-004-001/523 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | Mall | UCBA0002876 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
4
| om prakash(Self) UP-32-004-004-001/578 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | NABI PANAH | CBIN0282225 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
5
| सुरेन्द्र(Son) UP-32-004-004-001/522 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MALL | SBIN0011211 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
6
| raghu(Father) UP-32-004-004-001/539 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | UBIN054313 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
7
| santosh(Self) UP-32-004-004-001/553 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
8
| vishram(Father) UP-32-004-004-001/533 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
9
| MANSARAM(Self) UP-32-004-004-001/567 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL020551
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |