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
| राधेलाल(Self) UP-32-004-004-001/29 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
17/12/2019
|
|
|
2
| लाल्ती (Wife) UP-32-004-004-001/375 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
16/12/2019
|
|
|
3
| दूधा UP-32-004-004-001/404 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
17/12/2019
|
|
|
4
| suray pal(Self) UP-32-004-004-001/413 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
16/12/2019
|
|
|
5
| RAMAASRE UP-32-004-004-001/464 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
16/12/2019
|
|
|
6
| ramrati(Wife) UP-32-004-004-001/475 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
17/12/2019
|
|
|
7
| kallu(Self) UP-32-004-004-001/492 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
17/12/2019
|
|
|
8
| गुडडू (Self) UP-32-004-004-001/272 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL015167
| Credited |
17/12/2019
|
|
|
9
| jagdei(Wife) UP-32-004-004-001/286 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL015167
| Credited |
16/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |