S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Rakesh Kumar(Husband) JK-09-008-013-002/47-A | OTHER |
KOTHIBALA
|
A
|
P
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | THATRI | JAKA0THATRI |
1409008WL114486
| Credited |
02/03/2023
|
|
|
2
| Sahil Singh(Self) JK-09-008-013-002/97-A | OTHER |
KOTHIBALA
|
A
|
P
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | THATRI | JAKA0THATRI |
1409008WL114486
| Credited |
02/03/2023
|
|
|
| Daily Attendence | 0 | 2 | 0 | | | | | | | | | | | | | | |