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
| Sahil Singh(Self) JK-09-008-013-002/97-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL010731
| Credited |
10/04/2020
|
|
|
2
| Rattan Singh(Self) JK-09-008-013-002/39-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL010731
| Credited |
10/04/2020
|
|
|
3
| Gulab Singh(Self) JK-09-008-013-002/44-A | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 189 |
0
|
0
|
0
|
0
| JK BANK | THATRI | JAKA0THATRI |
1409008WL010731
|
|
|
|
|
4
| Kalasha Devi(Mother) JK-09-008-013-002/45-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL010731
| Credited |
10/04/2020
|
|
|
5
| Vijay Kumar(Self) JK-09-008-013-002/107-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL010731
| Credited |
16/04/2020
|
|
|
6
| Maya Devi(Self) JK-09-008-013-002/40-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL010731
| Credited |
16/04/2020
|
|
|
7
| Prem Lal(Self) JK-09-008-013-002/42-A | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 189 |
0
|
0
|
0
|
0
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL010731
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |