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
| sunil kumar(Self) JK-09-008-013-002/219 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | DODA | JAKA0DECODE |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
2
| Rakesh Kumar(Husband) JK-09-008-013-002/47-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
3
| Anil kumar(Self) JK-09-008-013-002/1 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
4
| Rattan Singh(Self) JK-09-008-013-002/39-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
5
| Pooja devi(Self) JK-09-008-013-002/221 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | TOP SHERKHANIAN | JAKA0TOPSHR |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
6
| Shabnam Kotwal(Wife) JK-09-008-013-002/108-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
7
| Kalasha Devi(Mother) JK-09-008-013-002/45-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
8
| Vijay Kumar(Self) JK-09-008-013-002/107-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL049070
| Credited |
30/12/2021
|
|
|
9
| Maya Devi(Self) JK-09-008-013-002/40-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL049070
| Credited |
30/12/2021
|
|
|
10
| Bittu Raj Kotwal(Self) JK-09-008-013-002/226 | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| PUNJAB NATIONAL BANK | BISHNAH | PUNB0480100 |
1409008024WL049070
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |