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
| payari(Sister) UP-32-004-004-001/172 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | |
3132004WL018341
| Credited |
12/03/2024
|
|
|
2
| परशुराम (Self) UP-32-004-004-001/161 | SC |
GOPRA MOU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
3
| RAKESH(Self) UP-32-004-004-001/510 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
4
| भगवान वक्श (Self) UP-32-004-004-001/26 | SC |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
5
| Deepak(Self) UP-32-004-004-001/458 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
6
| vishambar(Self) UP-32-004-004-001/493 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
7
| kushama(Wife) UP-32-004-004-001/506 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
8
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
9
| Reshma(Daughter) UP-32-004-004-001/2 | SC |
GOPRA MOU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL018341
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |