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
| suraj(Self) UP-32-004-004-001/495 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008422
| Credited |
13/09/2019
|
|
|
2
| pappu(Self) UP-32-004-004-001/500 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008422
| Credited |
17/09/2019
|
|
|
3
| DINESH(Self) UP-32-004-004-001/532 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008422
| Credited |
17/09/2019
|
|
|
4
| jhori UP-32-004-004-001/56 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008422
| Credited |
17/09/2019
|
|
|
5
| विराना(Wife) UP-32-004-004-001/70 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008422
| Credited |
17/09/2019
|
|
|
6
| खगेश्वर (Self) UP-32-004-004-001/9 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL008422
| Credited |
13/09/2019
|
|
|
7
| rinku(Son) UP-32-004-004-001/561 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL008422
| Credited |
17/09/2019
|
|
|
8
| maya devi(Wife) UP-32-004-004-001/553 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL008422
| Credited |
17/09/2019
|
|
|
9
| malti devi(Wife) UP-32-004-004-001/507 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL008422
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |