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
| Sanjay Kumar(Self) JK-09-008-013-003/66-A | OTHER |
KOLAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| JK BANK | THATRI | JAKA0THATRI |
1409008024WL054513
| Credited |
31/12/2021
|
|
|
2
| Dimpla Devi(Wife) JK-09-008-013-003/66-A | OTHER |
KOLAI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL054513
| Credited |
31/12/2021
|
|
|
3
| Sanjay Kumar(Self) JK-09-008-013-001/30-A | OTHER |
JAGOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL054513
| Credited |
31/12/2021
|
|
|
4
| Kushyala Devi(Wife) JK-09-008-013-003/64-A | OTHER |
KOLAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| JK BANK | PREM NAGAR | JAKA0PRMNGR |
1409008024WL054513
| Credited |
31/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |