S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Bodh Raj JK-09-006-002-001/354-C | OTHER |
BHABORE
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | DODA | JAKA0DECOD |
1409006WL149634
| Credited |
27/04/2024
|
|
|
2
| Kirna Devi(Wife) JK-09-006-002-001/354-C | OTHER |
BHABORE
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL149634
| Credited |
27/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |