S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KAMLA(Self) HR-16-005-013-001/6376 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL001858
| Credited |
17/09/2020
|
|
|
2
| BALVEER(Self) HR-16-005-013-001/6402 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL001858
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |