S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 | Attendance By |
1
| Kusum(Self) HR-06-004-026-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| UCO BANK | MAHAWATI | UCBA0002612 |
1206004WL0000722
| Credited |
07/09/2022
|
|
|
2
| Geeta(Self) HR-06-004-026-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| UCO BANK | MAHAWATI | UCBA0002612 |
1206004WL0000722
| Credited |
07/09/2022
|
|
|
3
| CHAMELI(Self) HR-06-004-026-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| UCO BANK | MAHAWATI | UCBA0002612 |
1206004WL0000722
| Credited |
07/09/2022
|
|
|
4
| MANJU(Wife) HR-06-004-026-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| UCO BANK | MAHAWATI | UCBA0002612 |
1206004WL0000722
| Credited |
07/09/2022
|
|
|
5
| MAYA(Self) HR-06-004-026-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 331 |
3641
|
0
|
0
|
3641
| UCO BANK | MAHAWATI | UCBA0002612 |
1206004WL0000722
| Credited |
07/09/2022
|
|
|
6
| PINKI(Self) HR-06-004-026-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| UCO BANK | MAHAWATI | UCBA0002612 |
1206004WL0000722
| Credited |
07/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | 5 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |