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
| Lachman Dass JK-09-007-016-003/104 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
1409007WL000164
| Credited |
08/02/2016
|
|
|
2
| Jagdish Raj JK-09-007-016-003/72 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
1409007WL000164
| Credited |
08/02/2016
|
|
|
3
| Bodh Raj JK-09-007-016-003/73 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL000164
| Credited |
08/02/2016
|
|
|
4
| Swami Raj JK-09-007-016-003/135 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL000164
| Credited |
08/02/2016
|
|
|
5
| Farooq Ahmed JK-09-007-016-003/141 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL000164
| Credited |
08/02/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |