S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bal Krishan(Self) JK-09-008-013-002/59-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| JK BANK | THATRI | JAKA0THATRI |
1409008WL032505
| Credited |
30/09/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |