S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression |
1
| Nisha(Self) HR-07-011-003-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL000341
| Credited |
12/07/2021
|
|
2
| Jyoti(Self) HR-07-011-003-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL000341
| Credited |
12/07/2021
|
|
3
| Rajpal(Self) HR-07-011-003-001/431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL000341
| Credited |
12/07/2021
|
|
4
| Kirshana(Self) HR-07-011-003-001/285 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL000341
| Credited |
12/07/2021
|
|
5
| Sunita Devi(Self) HR-07-011-003-001/369 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL000341
| Credited |
22/07/2021
|
|
6
| Baljit(Self) HR-07-011-003-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL000341
| Credited |
12/07/2021
|
|
7
| Bedo(Self) HR-07-011-003-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL000341
| Credited |
12/07/2021
|
|
| Daily Attendence | 7 | 7 | 6 | 5 | 4 | 0 | 5 | | | | | | | | | | | | | |