S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kamlesh(Self) HR-07-011-003-001/332 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL001654
| Credited |
31/03/2021
|
|
2
| Sonia(Self) HR-07-011-003-001/371 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL001654
| Credited |
31/03/2021
|
|
3
| Kamal(Self) HR-07-011-003-001/376 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL001654
| Credited |
31/03/2021
|
|
4
| Rani(Self) HR-07-011-003-001/368 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL001654
| Credited |
31/03/2021
|
|
5
| Sunita Devi(Self) HR-07-011-003-001/369 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL001654
| Credited |
31/03/2021
|
|
6
| Rani Devi(Self) HR-07-011-003-001/370 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
123.6
|
0
|
1359.6
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL001654
| Credited |
31/03/2021
|
|
7
| Mamta(Self) HR-07-011-003-001/367 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
154.5
|
0
|
1699.5
| CANARA BANK | AKBARPUR BAROTA | CNRB0018282 |
1207011WL001654
| Credited |
31/03/2021
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | |