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
| Brajrani(Wife) UP-32-004-004-001/23 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
2
| भजन लाल (Self) UP-32-004-004-001/283 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
3
| panna(Son) UP-32-004-004-001/342 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
4
| umila(Wife) UP-32-004-004-001/492 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
5
| kushama(Wife) UP-32-004-004-001/506 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
6
| akashaylal(Self) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
7
| jagdei(Wife) UP-32-004-004-001/286 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
8
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
9
| रामकली(Wife) UP-32-004-004-001/342 | OTHER |
GOPRA MOU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
10
| geeta(Wife) UP-32-004-004-001/283 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL016631
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |