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
| om prakash(Self) UP-32-004-004-001/578 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | NABI PANAH | CBIN0282225 |
3132004WL010461
| Credited |
26/08/2020
|
|
|
2
| vishram(Father) UP-32-004-004-001/533 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010461
| Credited |
26/08/2020
|
|
|
3
| jhori UP-32-004-004-001/56 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010461
| Credited |
26/08/2020
|
|
|
4
| LALIT YADAV(Self) UP-32-004-004-001/586 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL010461
| Credited |
26/08/2020
|
|
|
5
| chandra prakash(Self) UP-32-004-004-001/545 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL010461
| Credited |
26/08/2020
|
|
|
6
| RAMRATI UP-32-004-004-001/583 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | SAIDAPUR | BKID0006824 |
3132004WL010461
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 3 | 3 | 2 | | | | | | | | | | | | | | |