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
| vishram(Father) UP-32-004-004-001/533 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
2
| HARISCHANDRA(Self) UP-32-004-004-001/549 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
3
| chandra prakash(Self) UP-32-004-004-001/545 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
4
| nirmala UP-32-004-004-001/480 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
5
| chavimati(Wife) UP-32-004-004-001/504 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |