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
| रामऔतार(Self) UP-32-004-004-001/10 | SC |
GOPRA MOU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
2
| तुलसीराम(Self) UP-32-004-004-001/109 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
3
| रामदयाल(Self) UP-32-004-004-001/120 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
4
| makhole(Son) UP-32-004-004-001/122 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
5
| अनिल (Self) UP-32-004-004-001/126 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
6
| SADANAND(Son) UP-32-004-004-001/13 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
7
| ramsankar(Self) UP-32-004-004-001/135 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
8
| उदेश (Self) UP-32-004-004-001/137 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
9
| RAMKALI(Wife) UP-32-004-004-001/125 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL017076
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |