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
| Deepak(Self) UP-32-004-004-001/458 | OTHER |
GOPRA MOU
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
2
| SARWESH(Self) UP-32-004-004-001/508 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
3
| RAKESH(Self) UP-32-004-004-001/510 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
4
| RAMKISHOR(Son) UP-32-004-004-001/514 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
5
| PANNA(Self) UP-32-004-004-001/517 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
6
| PREMAWATI(Wife) UP-32-004-004-001/548 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
7
| santosh(Self) UP-32-004-004-001/553 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
8
| mohani(Wife) UP-32-004-004-001/434 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
9
| Deepak(Son) UP-32-004-004-001/349 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | DUBAGGA | BKID0006837 |
3132004WL013050
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |