S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Piyar Singh(Self) JK-09-008-013-003/69-B | OTHER |
KOLAI
|
A
|
P
|
P
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | THATRI | JAKA0THATR |
1409008WL129274
| Credited |
03/04/2023
|
|
|
2
| Romesh Kumar(Self) JK-09-008-013-001/25-A | OTHER |
JAGOTA
|
A
|
P
|
P
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | THATRI | JAKA0THATRI |
1409008WL129274
| Credited |
03/04/2023
|
|
|
3
| Manohan Singh(Son) JK-09-008-013-003/41-A | OTHER |
KOLAI
|
A
|
P
|
P
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL129274
| Credited |
03/04/2023
|
|
|
4
| Kushyala Devi(Wife) JK-09-008-013-003/64-A | OTHER |
KOLAI
|
A
|
P
|
P
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL129274
| Credited |
03/04/2023
|
|
|
5
| Sanjay Kumar(Self) JK-09-008-013-001/30-A | OTHER |
JAGOTA
|
A
|
P
|
A
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL129274
| Credited |
03/04/2023
|
|
|
6
| Pritam Singh(Father) JK-09-008-013-001/11-A | OTHER |
JAGOTA
|
A
|
P
|
A
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL129274
| Credited |
03/04/2023
|
|
|
7
| Vipna Devi(Self) JK-09-008-013-001/119 | OTHER |
JAGOTA
|
A
|
A
|
P
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL129274
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |