S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sahil Singh(Son) JK-09-008-013-003/80-A | OTHER |
KOLAI
|
P
|
A
|
P
|
P
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL145895
| Credited |
05/05/2023
|
|
|
2
| Komal Devi(Wife) JK-09-008-013-003/100-A | OTHER |
KOLAI
|
P
|
A
|
P
|
P
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL145895
| Credited |
05/05/2023
|
|
|
3
| Pushba Devi(Self) JK-09-008-013-003/83-A | OTHER |
KOLAI
|
P
|
A
|
P
|
P
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | THATRI | JAKA0THATR |
1409008024WL145895
| Credited |
05/05/2023
|
|
|
4
| shakuntla devi(Self) JK-09-008-013-003/130 | OTHER |
KOLAI
|
P
|
A
|
P
|
P
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL145895
| Credited |
05/05/2023
|
|
|
5
| Babli Devi(Wife) JK-09-008-013-003/80-A | OTHER |
KOLAI
|
P
|
A
|
P
|
P
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL145895
| Credited |
05/05/2023
|
|
|
6
| Jatinder Singh(Self) JK-09-008-013-003/100-A | OTHER |
KOLAI
|
P
|
A
|
P
|
P
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL145895
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |