S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| VEERA BAI(Self) HR-16-006-019-001/19951 | OTHER |
FEROZABAD
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
2
| SURJEET SINGH HR-16-006-019-001/20012 | OTHER |
FEROZABAD
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
3
| VIDYA DEVI(Wife) HR-16-006-019-001/20183 | OTHER |
FEROZABAD
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
4
| MALOOK SINGH(Self) HR-16-006-019-001/20209 | OTHER |
FEROZABAD
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
5
| HARBHAGWAN(Self) HR-16-006-019-001/22285 | SC |
FEROZABAD
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
6
| MANJEET KAUR(Self) HR-16-006-019-001/22286 | OTHER |
FEROZABAD
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
7
| VIRENDER KUMAR(Self) HR-16-006-019-001/22325 | OTHER |
FEROZABAD
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
8
| KEWAL KRISHAN(Self) HR-16-006-019-001/22328 | OTHER |
FEROZABAD
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
9
| DARSHNA(Self) HR-16-006-019-001/22324 | OTHER |
FEROZABAD
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
10
| SANDEEP KUMAR(Self) HR-16-006-019-001/22320 | OTHER |
FEROZABAD
|
P
|
|
|
1
| 179 |
179
|
0
|
0
|
179
| CENTRAL BANK OF INDIA | OTTU | 3114 |
|
|
|
|
|
| Daily Attendence | 10 | 9 | 5 | | | | | | | | | | | | | | |