S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jag Dai JK-09-008-011-002/154 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL135283
| Credited |
21/04/2024
|
|
Daya Krishan
|
2
| Sanjeeta Devi JK-09-008-011-002/158 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL135283
| Credited |
20/04/2024
|
|
Daya Krishan
|
3
| INDU DEVI(Wife) JK-09-008-011-002/514 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL135283
| Credited |
21/04/2024
|
|
Daya Krishan
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |