S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Guru Bachan(Son) JK-09-008-013-002/48-B | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | THATRI | JAKA0THATRI |
1409008WL072784
| Credited |
22/01/2021
|
|
|
2
| Janak Singh(Father) JK-09-008-013-002/48-B | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL072784
| Credited |
22/01/2021
|
|
|
3
| Ranjeet Singh(Self) JK-09-008-013-002/49-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | THATRI | JAKA0THATRI |
1409008WL072784
| Credited |
22/01/2021
|
|
|
4
| Ravinder Singh(Self) JK-09-008-013-002/50-B | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | THATRI | JAKA0THATRI |
1409008WL072784
| Credited |
22/01/2021
|
|
|
5
| Mulk Raj(Self) JK-09-008-013-002/51-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | THATRI | JAKA0THATRI |
1409008WL072784
| Credited |
22/01/2021
|
|
|
6
| Darshana Devi(Self) JK-09-008-013-002/223 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | BANTALAB | JAKA0BANTAL |
1409008WL072784
| Credited |
22/01/2021
|
|
|
7
| Raj dai(Self) JK-09-008-013-002/220 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL072784
| Credited |
22/01/2021
|
|
|
8
| Kushyala Devi(Wife) JK-09-008-013-002/63-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL072784
| Credited |
22/01/2021
|
|
|
9
| naranjan singh(Self) JK-09-008-013-002/218 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL072784
| Credited |
22/01/2021
|
|
|
10
| Kamla Devi(Self) JK-09-008-013-002/62-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL072784
| Credited |
22/01/2021
|
|
|
11
| Sudesha Devi(Wife) JK-09-008-013-002/49-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL072784
| Credited |
22/01/2021
|
|
|
12
| Anjla devi(Daughter) JK-09-008-013-002/220 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL072784
| Credited |
22/01/2021
|
|
|
13
| Shalu Devi(Self) JK-09-008-013-002/222 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL072784
| Credited |
22/01/2021
|
|
|
14
| Anit kumar(Son) JK-09-008-013-002/55-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL072784
| Credited |
22/01/2021
|
|
|
15
| Naresh Kumar(Self) JK-09-008-013-002/57-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL072784
| Credited |
22/01/2021
|
|
|
16
| Sunil Kumar(Self) JK-09-008-013-002/224 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | BIRPUR ,NARSINGH DEV JI MANDIR | JAKA0BIRPUR |
1409008WL072784
| Credited |
22/01/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |