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
| Darshana Devi(Self) JK-09-008-013-002/223 | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 259 |
259
|
0
|
0
|
259
| JK BANK | BANTALAB | JAKA0BANTAL |
1409008WL028052
| Credited |
13/10/2024
|
|
|
2
| Bhader Singh(Self) JK-09-008-013-002/61-A | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 259 |
259
|
0
|
0
|
259
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL028052
| Credited |
13/10/2024
|
|
|
3
| Vijay Kotwal(Son) JK-09-008-013-002/54-A | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 259 |
259
|
0
|
0
|
259
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL028052
| Credited |
13/10/2024
|
|
|
4
| Shalu Devi(Self) JK-09-008-013-002/222 | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 259 |
259
|
0
|
0
|
259
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL028052
| Credited |
13/10/2024
|
|
|
5
| Anit kumar(Son) JK-09-008-013-002/55-A | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 259 |
259
|
0
|
0
|
259
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL028052
| Credited |
13/10/2024
|
|
|
6
| Urmla Devi(Wife) JK-09-008-013-002/55-A | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 259 |
259
|
0
|
0
|
259
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL028052
| Credited |
13/10/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |