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
| Deepak(Self) UP-32-004-004-001/458 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
2
| RAMKISHOR(Son) UP-32-004-004-001/514 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
3
| DINESH(Self) UP-32-004-004-001/532 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
4
| PREMAWATI(Wife) UP-32-004-004-001/548 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
5
| santosh(Self) UP-32-004-004-001/553 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
6
| राधेलाल(Self) UP-32-004-004-001/29 | SC |
GOPRA MOU
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
7
| उर्मिला (Self) UP-32-004-004-001/306 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
8
| mohani(Wife) UP-32-004-004-001/434 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
9
| Deepak(Son) UP-32-004-004-001/349 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | DUBAGGA | BKID0006837 |
3132004WL012049
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |