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
| PREMAWATI(Wife) UP-32-004-004-001/548 | OTHER |
GOPRA MOU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008815
| Credited |
11/08/2022
|
|
|
2
| सन्तराम(Self) UP-32-004-004-001/312 | OTHER |
GOPRA MOU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL008815
| Credited |
11/08/2022
|
|
|
3
| KAMLAWATI(Wife) UP-32-004-004-001/549 | SC |
GOPRA MOU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL008815
| Credited |
11/08/2022
|
|
|
4
| Uma(Wife) UP-32-004-004-001/558 | SC |
GOPRA MOU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL008815
| Credited |
11/08/2022
|
|
|
5
| nirmala UP-32-004-004-001/480 | OTHER |
GOPRA MOU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL008815
| Credited |
11/08/2022
|
|
|
6
| Sangeeta(Self) UP-32-004-004-001/484 | OTHER |
GOPRA MOU
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL008815
| Credited |
11/08/2022
|
|
|
7
| Radha(Self) UP-32-004-004-001/631 | SC |
GOPRA MOU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | KAKORI | BKID0006812 |
3132004WL008815
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |