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
| लवकुश UP-32-004-004-001/217 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
2
| सन्दीप (Self) UP-32-004-004-001/227 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
3
| प्रेमचन्द(Self) UP-32-004-004-001/247 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
4
| 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 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
5
| छविनाथ (Self) UP-32-004-004-001/336 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
6
| RAM AVTAR(Self) UP-32-004-004-001/341 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
7
| panna(Son) UP-32-004-004-001/342 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
8
| 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 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
9
| suneel kumar(Son) UP-32-004-004-001/3 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MALL | IDIB000M589 |
3132004WL010805
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |