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
| Gulab Singh(Self) JK-09-008-013-002/44-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL095365
|
|
|
|
Akshay Kumar
|
2
| Dhyan Singh(Husband) JK-09-008-013-002/52-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL095365
|
|
|
|
Akshay Kumar
|
3
| Yog Raj(Self) JK-09-008-013-002/53-C | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL095365
|
|
|
|
Akshay Kumar
|
4
| Anju Devi(Wife) JK-09-008-013-002/225 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | DRABSHALLA | JAKA0DRABLA |
1409008024WL095365
|
|
|
|
Akshay Kumar
|
5
| Rishi Kumar(Self) JK-09-008-013-002/225 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL095365
|
|
|
|
Akshay Kumar
|
6
| Usha Devi(Wife) JK-09-008-013-002/44-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL095365
|
|
|
|
Akshay Kumar
|
7
| Kirna Devi(Wife) JK-09-008-013-002/52-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL095365
|
|
|
|
Akshay Kumar
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |