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
| shyama singh(Mother) UP-32-004-004-001/577 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UCO BANK | SAIRPUR | UCBA0001609 |
3132004WL025279
| Credited |
11/03/2021
|
|
|
2
| makhole(Son) UP-32-004-004-001/122 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL025279
| Credited |
11/03/2021
|
|
|
3
| कन्हईलाल(Self) UP-32-004-004-001/37 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL025279
| Credited |
11/03/2021
|
|
|
4
| jagdei(Wife) UP-32-004-004-001/286 | OTHER |
GOPRA MOU
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL025279
| Credited |
11/03/2021
|
|
|
5
| nirmala UP-32-004-004-001/480 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL025279
| Credited |
11/03/2021
|
|
|
6
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL025279
| Credited |
11/03/2021
|
|
|
7
| MANSARAM(Self) UP-32-004-004-001/567 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL025279
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |