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
| shitala(Wife) UP-32-004-004-001/597 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
2
| CHOTU(Self) UP-32-004-004-001/587 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MALL | SBIN0011211 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
3
| फूलमती(Wife) UP-32-004-004-001/59 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
4
| ramesh kumar(Self) UP-32-004-004-001/596 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
5
| sheela(Self) UP-32-004-004-001/614 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
6
| shatrohan(Self) UP-32-004-004-001/617 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
7
| pramod(Self) UP-32-004-004-001/616 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
8
| rinku(Son) UP-32-004-004-001/561 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
9
| पुतान(Self) UP-32-004-004-001/595 | OTHER |
GOPRA MOU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | KAKORI | BKID0006812 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |