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
| ASHISH(Son) UP-32-004-004-001/602 | OTHER |
GOPRA MOU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CORPORATION BANK | Jheta | CORP0001847 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
2
| sheela(Self) UP-32-004-004-001/614 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
3
| ramesh kumar(Self) UP-32-004-004-001/596 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
4
| सत्यवान(Self) UP-32-004-004-001/598 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CORPORATION BANK | Fatehganj | CORP0001834 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
5
| rinku(Son) UP-32-004-004-001/561 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
6
| vishembhar(Son) UP-32-004-004-001/563 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
7
| pawan(Self) UP-32-004-004-001/608 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL011024
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |