S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DES RAJ(Self) JK-09-008-011-003/280 | OTHER |
KANSOO
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL179588
| Credited |
07/04/2022
|
|
|
2
| SUDRASHANA DEVI(Self) JK-09-008-011-003/279 | OTHER |
KANSOO
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL179588
| Credited |
06/04/2022
|
|
|
3
| HASHIM DIN(Self) JK-09-008-011-002/518 | ST |
INDLOO
|
P
|
P
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL179588
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |