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
| Raj Kishor(Self) UP-32-004-004-001/633 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
2
| CHOTU(Self) UP-32-004-004-001/587 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | MALL | SBIN0011211 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
3
| रामकुमार UP-32-004-004-001/61 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
4
| santosh(Self) UP-32-004-004-001/553 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
5
| Kali charan(Self) UP-32-004-004-001/621 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
6
| LALIT YADAV(Self) UP-32-004-004-001/586 | OTHER |
GOPRA MOU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | JEHTA | UBIN0918474 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
7
| Uma(Wife) UP-32-004-004-001/558 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
8
| urmila UP-32-004-004-001/561 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
9
| GEETA DEVI(Wife) UP-32-004-004-001/571 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011476
| Credited |
06/11/2023
|
|
|
10
| Siddhartha gautam(Self) UP-32-004-004-001/636 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | RAITHA | BARB0VJRAIT |
3132004WL011476
| Credited |
06/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |