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
| sundara(Wife) UP-32-004-004-001/505 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | DURGAGANJ | UBIN054313 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
2
| कमलेश UP-32-004-004-001/39 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
3
| SHIV PYARI(Wife) UP-32-004-004-001/449 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
4
| KEASAWH(Self) UP-32-004-004-001/499 | OTHER |
GOPRA MOU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
5
| लाल्ती (Wife) UP-32-004-004-001/375 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010512
| Credited |
28/08/2022
|
|
|
6
| राजरानी(Wife) UP-32-004-004-001/377 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
7
| jagdei(Wife) UP-32-004-004-001/286 | OTHER |
GOPRA MOU
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
8
| Keshana(Mother) UP-32-004-004-001/381 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
9
| रामकली(Wife) UP-32-004-004-001/342 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL010512
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 5 | 8 | 1 | | | | | | | | | | | | | | |