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
| sarvjeet(Brother) UP-32-004-004-001/144 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | UBIN054313 |
3132004WL016585
| Credited |
20/01/2020
|
|
|
2
| GHANAI UP-32-004-004-001/153 | SC |
GOPRA MOU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016585
| Credited |
20/01/2020
|
|
|
3
| श्रीराम (Self) UP-32-004-004-001/154 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016585
| Credited |
20/01/2020
|
|
|
4
| गोविन्द (Self) UP-32-004-004-001/194 | SC |
GOPRA MOU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016585
| Credited |
18/01/2020
|
|
|
5
| RAM AVTAR(Self) UP-32-004-004-001/341 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL016585
| Credited |
18/01/2020
|
|
|
6
| सवेश(Self) UP-32-004-004-001/35 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DULARGANJ - AUDHA | UBIN0549274 |
3132004WL016585
| Credited |
20/01/2020
|
|
|
7
| हरीशंकर UP-32-004-004-001/38 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016585
| Credited |
18/01/2020
|
|
|
8
| makhole(Son) UP-32-004-004-001/122 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL016585
| Credited |
18/01/2020
|
|
|
9
| SADANAND(Son) UP-32-004-004-001/13 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016585
| Credited |
20/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |