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
| कमलेश UP-32-004-004-001/39 | SC |
GOPRA MOU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
2
| vishambar(Self) UP-32-004-004-001/493 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
3
| kushama(Wife) UP-32-004-004-001/506 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
4
| akashaylal(Self) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
5
| SARWESH(Self) UP-32-004-004-001/508 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
6
| RAKESH(Self) UP-32-004-004-001/510 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
7
| PANNA(Self) UP-32-004-004-001/517 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
8
| neelam UP-32-004-004-001/514 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
9
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL017449
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 4 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |