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
| RAM KUMARI(Self) UP-32-004-004-001/382 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | Jheta | CORP0001847 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
2
| umesh kumar(Husband) UP-32-004-004-001/375 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CORPORATION BANK | Jheta | CORP0001847 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
3
| bittan(Daughter) UP-32-004-004-001/387 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | MALL | SBIN0021281 |
3132004WL008615
| Credited |
03/08/2020
|
|
|
4
| आशीष्ा(Son) UP-32-004-004-001/4 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
5
| दूधा UP-32-004-004-001/404 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
6
| अर्जुन (Self) UP-32-004-004-001/376 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
7
| हरीशंकर UP-32-004-004-001/38 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
8
| JAGAT PAL(Father) UP-32-004-004-001/412 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
9
| VEER PAL(Self) UP-32-004-004-001/408 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL008615
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |