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
| Jagdish Raj(Self) JK-09-008-013-003/82-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL016157
| Credited |
24/09/2020
|
|
|
2
| Pushba Devi(Self) JK-09-008-013-003/83-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATR |
1409008024WL016157
| Credited |
24/09/2020
|
|
|
3
| Babli Devi(Wife) JK-09-008-013-003/82-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL016157
| Credited |
03/10/2020
|
|
|
4
| shakuntla devi(Self) JK-09-008-013-003/130 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL016157
| Credited |
03/10/2020
|
|
|
5
| manish kumar(Son) JK-09-008-013-003/130 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL016157
| Credited |
03/10/2020
|
|
|
6
| Sunil Kumar(Self) JK-09-008-013-003/75-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL016157
| Credited |
24/09/2020
|
|
|
7
| Shiv Kumar(Self) JK-09-008-013-003/76-C | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL016157
| Credited |
24/09/2020
|
|
|
8
| Sapna Devi(Wife) JK-09-008-013-003/76-C | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL016157
| Credited |
03/10/2020
|
|
|
9
| Sanjeev Kumar(Son) JK-09-008-013-003/81-A | OTHER |
KOLAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL016157
| Credited |
03/10/2020
|
|
|
10
| Nirjala Devi(Daughter-in-Law) JK-09-008-013-003/81-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL016157
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |