क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामनरायन(Self) UP-32-004-004-001/163 | SC |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011741
| Credited |
21/09/2020
|
|
|
2
| निर्भय सिह (Self) UP-32-004-004-001/20 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011741
| Credited |
19/09/2020
|
|
|
3
| राधेश्याम UP-32-004-004-001/200 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011741
| Credited |
19/09/2020
|
|
|
4
| सतेन्द(Self) UP-32-004-004-001/213 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011741
| Credited |
21/09/2020
|
|
|
5
| लवकुश UP-32-004-004-001/217 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011741
| Credited |
19/09/2020
|
|
|
6
| सन्दीप (Self) UP-32-004-004-001/227 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL011741
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |