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
| Dhyan Singh(Husband) JK-09-008-013-002/52-A | OTHER |
KOTHIBALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 189 |
0
|
0
|
0
|
0
| JK BANK | THATRI | JAKA0THATRI |
1409008WL044483
|
|
|
|
|
2
| Yog Raj(Self) JK-09-008-013-002/53-C | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL044483
| Credited |
10/04/2020
|
|
|
3
| Mulk Raj(Self) JK-09-008-013-002/51-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL044483
| Credited |
10/04/2020
|
|
|
4
| Pushba Devi(Wife) JK-09-008-013-002/61-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL044483
| Credited |
10/04/2020
|
|
|
5
| Bhader Singh(Self) JK-09-008-013-002/61-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL044483
| Credited |
16/04/2020
|
|
|
6
| Rajni Devi(Wife) JK-09-008-013-002/57-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL044483
| Credited |
16/04/2020
|
|
|
7
| Gittu Devi(Wife) JK-09-008-013-002/53-C | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL044483
| Credited |
10/04/2020
|
|
|
8
| Dhanater Singh(Self) JK-09-008-013-002/60-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL044483
| Credited |
16/04/2020
|
|
|
9
| Silma Devi(Wife) JK-09-008-013-002/51-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL044483
| Credited |
10/04/2020
|
|
|
10
| Naresh Kumar(Self) JK-09-008-013-002/57-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL044483
| Credited |
16/04/2020
|
|
|
11
| Bala Devi(Wife) JK-09-008-013-002/60-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL044483
| Credited |
10/04/2020
|
|
|
12
| Sarita Devi(Daughter) JK-09-008-013-002/54-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL044483
| Credited |
10/04/2020
|
|
|
13
| Urmla Devi(Wife) JK-09-008-013-002/55-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL044483
| Credited |
10/04/2020
|
|
|
14
| Kirna Devi(Wife) JK-09-008-013-002/52-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL044483
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |