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
| Piyar Singh(Self) JK-09-008-013-003/69-B | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | THATRI | JAKA0THATR |
1409008024WL115944
| Credited |
26/03/2024
|
|
Akshay Kumar
|
2
| Ranjeet Singh(Self) JK-09-008-013-003/65-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL115944
| Credited |
26/03/2024
|
|
Akshay Kumar
|
3
| Daleep Singh(Self) JK-09-008-013-003/70-B | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL115944
| Credited |
26/03/2024
|
|
Akshay Kumar
|
4
| Kushyala Devi(Wife) JK-09-008-013-003/64-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL115944
| Credited |
26/03/2024
|
|
Akshay Kumar
|
5
| Reenu Devi(Wife) JK-09-008-013-003/69-B | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL115944
| Credited |
26/03/2024
|
|
Akshay Kumar
|
6
| Madhu Devi(Wife) JK-09-008-013-003/65-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL115944
| Credited |
26/03/2024
|
|
Akshay Kumar
|
7
| Asha Devi(Wife) JK-09-008-013-003/70-B | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL115944
| Credited |
26/03/2024
|
|
Akshay Kumar
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |