S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | 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
| Romal Singh(Self) JK-14-008-020-001/243 | OTHER |
Machhedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | MACHHEDI BILLAWAR | JAKA0MACHAN |
1414008020WL000904
| Credited |
14/06/2021
|
|
|
2
| Thakar Dass(Self) JK-14-008-020-001/221 | OTHER |
Machhedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | MACHHEDI BILLAWAR | JAKA0MACHAN |
1414008020WL000904
| Credited |
14/06/2021
|
|
|
3
| Jagdish Singh(Self) JK-14-008-020-001/224 | OTHER |
Machhedi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | MACHHEDI BILLAWAR | JAKA0MACHAN |
1414008020WL000904
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |