S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Jagdish Raj(Self) JK-09-008-013-003/82-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
2
| Jatinde Singh(Self) JK-09-008-013-003/95 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
3
| Babli Devi(Wife) JK-09-008-013-003/82-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
4
| Pushba Devi(Mother) JK-09-008-013-003/95 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
5
| Sanjeev Kumar(Son) JK-09-008-013-003/81-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
6
| Nirjala Devi(Daughter-in-Law) JK-09-008-013-003/81-A | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
7
| Ravi Kotwal(Self) JK-09-008-013-003/132 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
8
| Arjun Singh(Self) JK-09-008-013-003/133 | OTHER |
KOLAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| JK BANK | JKB Bhella | JAKA0BHELLA |
1409008024WL112574
| Credited |
26/03/2024
|
|
Akshay Kumar
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |