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
| Sandeep Kumar(Son) JK-09-008-013-002/60-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BARI BRAHAMANA JAMMU | JAKA0CHOOSE |
1409008WL024717
| Credited |
02/11/2020
|
|
|
2
| Dhyan Singh(Husband) JK-09-008-013-002/52-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008WL024717
| Credited |
02/11/2020
|
|
|
3
| Yog Raj(Self) JK-09-008-013-002/53-C | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008WL024717
| Credited |
02/11/2020
|
|
|
4
| Gittu Devi(Wife) JK-09-008-013-002/53-C | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL024717
| Credited |
02/11/2020
|
|
|
5
| Neetu Devi(Self) JK-09-008-013-002/46-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL024717
| Credited |
02/11/2020
|
|
|
6
| Dhanater Singh(Self) JK-09-008-013-002/60-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008WL024717
| Credited |
31/10/2020
|
|
|
7
| Anit kumar(Son) JK-09-008-013-002/55-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL024717
| Credited |
02/11/2020
|
|
|
8
| Bala Devi(Wife) JK-09-008-013-002/60-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL024717
| Credited |
02/11/2020
|
|
|
9
| Urmla Devi(Wife) JK-09-008-013-002/55-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL024717
| Credited |
02/11/2020
|
|
|
10
| Kirna Devi(Wife) JK-09-008-013-002/52-A | OTHER |
KOTHIBALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008WL024717
| Credited |
02/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |