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
| Punma Devi(Wife) JK-09-008-013-003/72-B | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL013312
| Credited |
10/04/2020
|
|
|
2
| Puran Singh(Self) JK-09-008-013-003/73-B | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL013312
| Credited |
10/04/2020
|
|
|
3
| Bhuri Singh(Self) JK-09-008-013-003/77-B | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL013312
| Credited |
16/04/2020
|
|
|
4
| Jagdish Raj(Self) JK-09-008-013-003/82-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL013312
| Credited |
16/04/2020
|
|
|
5
| Jatinde Singh(Self) JK-09-008-013-003/95 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL013312
| Credited |
16/04/2020
|
|
|
6
| Pushba Devi(Self) JK-09-008-013-003/83-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATR |
1409008WL013312
| Credited |
16/04/2020
|
|
|
7
| Pushba Devi(Mother) JK-09-008-013-003/95 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL013312
| Credited |
16/04/2020
|
|
|
8
| Anju Devi(Self) JK-09-008-013-003/79-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL013312
| Credited |
10/04/2020
|
|
|
9
| Sanjeev Kumar(Son) JK-09-008-013-003/81-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL013312
| Credited |
10/04/2020
|
|
|
10
| Jatinder Singh(Self) JK-09-008-013-003/100-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL013312
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |