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
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | Mall | UCBA0002876 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
2
| छविनाथ (Self) UP-32-004-004-001/336 | OTHER |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
3
| गंगावती(Wife) UP-32-004-004-001/112 | SC |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
4
| मजूलता(Wife) UP-32-004-004-001/122 | SC |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
5
| भगवानदीन(Self) UP-32-004-004-001/156 | SC |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
6
| रामनरायन(Self) UP-32-004-004-001/163 | SC |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
7
| राधेश्याम UP-32-004-004-001/200 | OTHER |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
8
| राजरानी(Wife) UP-32-004-004-001/377 | OTHER |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
9
| rajeshwari(Wife) UP-32-004-004-001/312 | OTHER |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
10
| Deepak(Son) UP-32-004-004-001/349 | OTHER |
GOPRA MOU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | DUBAGGA | BKID0006837 |
3132004WL030150
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |