क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामऔतार (Self) UP-32-004-004-001/1 | SC |
GOPRA MOU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
2
| सरदार (Self) UP-32-004-004-001/127 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
3
| वीरेन्द कुमार(Self) UP-32-004-004-001/134 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
4
| कमलेश (Self) UP-32-004-004-001/138 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
5
| चन्द्रिका प्रसाद (Self) UP-32-004-004-001/150 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
6
| रामनरायन(Self) UP-32-004-004-001/163 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
7
| ramautar(Son) UP-32-004-004-001/136 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
8
| Parmasvar(Self) UP-32-004-004-001/112 | SC |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
9
| RAMKALI(Wife) UP-32-004-004-001/125 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL005747
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 6 | 6 | 4 | 3 | 1 | | | | | | | | | | | | | | |