S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dev Raj JK-09-006-015-006/27 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| | | |
|
|
20/02/2017
|
|
|
2
| Doulat Ram(Self) JK-09-006-015-006/349 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| JK BANK | BHALLA | JAKA0BHALLA |
|
|
20/02/2017
|
|
|
3
| Bdudhi Ram JK-09-006-015-006/37 | SC |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| JK BANK | BHALLA | JAKA0BHALLA |
|
|
20/02/2017
|
|
|
4
| Utra Devi JK-09-006-015-006/467 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| JK BANK | BHALLA | JAKA0BHALLA |
|
|
20/02/2017
|
|
|
5
| Babli Devi JK-09-006-015-006/434 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| JK BANK | BHALLA | JAKA0BHALLA |
|
|
20/02/2017
|
|
|
6
| Krishan Lal JK-09-006-015-006/36 | SC |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| JK BANK | BHALLA | JAKA0BHALLA |
|
|
20/02/2017
|
|
|
7
| Mohan Lal JK-09-006-015-006/411 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| ELLAQUAI DEHATI BANK | EDB Bank Pranoo | SBIN0RRELGB |
|
|
20/02/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |