Indian Bank - Aadhaar Operator Attendance Report for the month of April'2024
Agency Name :
Branch Name : Station ID :
Operator Name : Reg Code : 651
No of No.of No of Signature
No.of No of No of No of
Mandatory Biometric Document Signature of the Total
Reporting New Mandatory Demograpic Print Out Leaving
Date Day Update Updates updates of the Verifier Amount Remarks
Time Enroll Update Update (50 (30 rs Time
Cost(100Rs (100 Rs (50 Rs Operator (Branch Paid
(FREE) (FREE) Rs Only) only)
Only) Only) only) official)
1-Apr-24 Mon
2-Apr-24 Tue
3-Apr-24 Wed
4-Apr-24 Thu
5-Apr-24 Fri
6-Apr-24 Sat
7-Apr-24 Sun Sunday
8-Apr-24 Mon
9-Apr-24 Tue
10-Apr-24 Wed
11-Apr-24 Thu
12-Apr-24 Fri
13-Apr-24 Sat 2nd Saturday
14-Apr-24 Sun Sunday
15-Apr-24 Mon
16-Apr-24 Tue
17-Apr-24 Wed
18-Apr-24 Thu
19-Apr-24 Fri
20-Apr-24 Sat
21-Apr-24 Sun Sunday
22-Apr-24 Mon
23-Apr-24 Tue
24-Apr-24 Wed
25-Apr-24 Thu
26-Apr-24 Fri
27-Apr-24 Sat 4th Saturday
28-Apr-24 Sun Sunday
29-Apr-24 Mon
30-Apr-24 Tue
Total
Charges collected towards aadhaar updation =Rs 50 * ____________ (No of Demograpic update) = Rs ______________________
Charges collected towards aadhaar Bio-Metric =Rs 100 * ____________ (No of Biometric updation's ) = Rs ______________________
Charges collected towards aadhaar Mandatory Update Cost =Rs 100 * _________ (No of Mandatory Update Cost) = Rs ___________________
Charges collected towards Document update - Rs 50* ____________ (No.of Document update's) = Rs ______________________
Charges collected towards Aadhaar printouts = Rs 30*__________(No of Aadhar Printout's) = Rs _____________________
Total Amount Credited to "BGL 97368" (Update's + Colour Printout's) = Rs _____________________
A) Total No of days Operator Present :
We Certify that the amount credited in BGL is verified with EOD
Report taken and kept with Vouchers
B) Total No of bank Holidays :
C) Total No of Days operator Absent :
Eligible Days for Payment (A+B) :
Branch Manager Seal & Signature
