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
| ramrati(Wife) UP-32-004-004-001/475 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
2
| vishambar(Self) UP-32-004-004-001/493 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
3
| suraj(Self) UP-32-004-004-001/495 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
4
| KEASAWH(Self) UP-32-004-004-001/499 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
5
| pappu(Self) UP-32-004-004-001/500 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
6
| kushama(Wife) UP-32-004-004-001/506 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
7
| RAMKISHOR(Son) UP-32-004-004-001/514 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
8
| rajender(Self) UP-32-004-004-001/515 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
9
| neelam UP-32-004-004-001/514 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
10
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |