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
| मजूलता(Wife) UP-32-004-004-001/122 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
2
| सतेन्द(Self) UP-32-004-004-001/213 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
3
| बुदीलाल(Self) UP-32-004-004-001/238 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
4
| प्रेमचन्द(Self) UP-32-004-004-001/247 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
5
| ramesh kumar(Self) UP-32-004-004-001/596 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
6
| sheela(Self) UP-32-004-004-001/614 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
7
| SUNITA(Self) UP-32-004-004-001/602 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
8
| nirmala UP-32-004-004-001/480 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
9
| Uma(Wife) UP-32-004-004-001/558 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL009901
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |