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
| मुकेश UP-32-004-004-001/110 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
2
| गंगावती(Wife) UP-32-004-004-001/112 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
3
| जोधा(Self) UP-32-004-004-001/118 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
4
| makhole(Son) UP-32-004-004-001/122 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | UBIN0543136 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
5
| SADANAND(Son) UP-32-004-004-001/13 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
6
| रामकुमारी(Wife) UP-32-004-004-001/130 | OTHER |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
7
| भगवानदीन(Self) UP-32-004-004-001/156 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
8
| नीलम(Wife) UP-32-004-004-001/16 | SC |
GOPRA MOU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
9
| neelkand(Father) UP-32-004-004-001/16 | SC |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
10
| RAMKALI(Wife) UP-32-004-004-001/125 | SC |
GOPRA MOU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL010047
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |