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
| Pushba Devi(Self) JK-09-008-013-003/83-A | OTHER |
KOLAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| JK BANK | THATRI | JAKA0THATR |
1409008WL097857
| Credited |
17/02/2021
|
|
|
2
| Anjesh Singh(Self) JK-09-008-013-003/134 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL097857
| Credited |
17/02/2021
|
|
|
3
| Nareej Singh(Self) JK-09-008-013-003/136 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL097857
| Credited |
17/02/2021
|
|
|
4
| Sunil Kumar(Self) JK-09-008-013-003/75-A | OTHER |
KOLAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL097857
| Credited |
17/02/2021
|
|
|
| Daily Attendence | 4 | 4 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |