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
| SACHIN(Son) HR-06-004-005-001/239 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 357 |
4284
|
0
|
0
|
4284
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL000344
| Credited |
06/07/2023
|
|
|
2
| Ravinder(Self) HR-06-004-005-001/239 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 357 |
4284
|
0
|
0
|
4284
| INDIAN BANK | Chulkana | IDIB000C618 |
1206004WL000344
| Credited |
06/07/2023
|
|
|
3
| REENA(Self) HR-06-004-005-001/262 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| INDIAN BANK | Chulkana | IDIB000C618 |
1206004WL000344
| Credited |
06/07/2023
|
|
|
4
| Jyoti(Self) HR-06-004-005-001/252 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| INDIAN BANK | Chulkana | IDIB000C618 |
1206004WL000344
| Credited |
06/07/2023
|
|
|
5
| Jagbir(Self) HR-06-004-005-001/261 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 357 |
3927
|
0
|
0
|
3927
| INDIAN BANK | Chulkana | IDIB000C618 |
1206004WL000344
| Credited |
06/07/2023
|
|
|
6
| Vinod(Self) HR-06-004-005-001/240 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| INDIAN BANK | Chulkana | IDIB000C618 |
1206004WL000344
| Credited |
06/07/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |