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
| Badkke(Husband) UP-32-004-004-001/239 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | Mall | UCBA0002876 |
3132004WL026034
| Credited |
15/01/2022
|
|
|
2
| प्रेमचन्द(Self) UP-32-004-004-001/247 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL026034
| Credited |
15/01/2022
|
|
|
3
| गुडडू (Self) UP-32-004-004-001/272 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL026034
| Credited |
25/12/2021
|
|
|
4
| गंगावती(Wife) UP-32-004-004-001/112 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL026034
| Credited |
15/01/2022
|
|
|
5
| neelkand(Father) UP-32-004-004-001/16 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL026034
| Credited |
15/01/2022
|
|
|
6
| परशुराम (Self) UP-32-004-004-001/161 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL026034
| Credited |
15/01/2022
|
|
|
7
| रामनरायन(Self) UP-32-004-004-001/163 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL026034
| Credited |
15/01/2022
|
|
|
8
| राधेलाल(Self) UP-32-004-004-001/29 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL026034
| Credited |
15/01/2022
|
|
|
9
| 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 |
3132004WL026034
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |