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
| raghu(Father) UP-32-004-004-001/539 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN054313 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
2
| HARISCHANDRA(Self) UP-32-004-004-001/549 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
3
| vishram(Father) UP-32-004-004-001/533 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
4
| SARWESH(Self) UP-32-004-004-001/508 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
5
| sukhdev(Self) UP-32-004-004-001/509 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
6
| DORI(Self) UP-32-004-004-001/513 | SC |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
7
| bhanumati(Wife) UP-32-004-004-001/513 | SC |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | DULARGANJ - AUDHA | UBIN0549274 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
8
| PANNA(Self) UP-32-004-004-001/517 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
9
| vindeshvari(Wife) UP-32-004-004-001/519 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
10
| राजाराम(Self) UP-32-004-004-001/529 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |