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
| Vikram Kumar JK-09-007-016-003/91 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL039235
| Credited |
26/05/2020
|
|
|
2
| Dev Raj JK-09-007-016-003/92 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL039235
| Credited |
26/05/2020
|
|
|
3
| Rekha Devi(Daughter-in-Law) JK-09-007-016-003/91 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL039235
| Credited |
21/05/2020
|
|
|
4
| Suresh Kumar JK-09-007-016-003/146 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL039235
| Credited |
26/05/2020
|
|
|
5
| Randeep Kumar(Son) JK-09-007-016-003/92 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007WL039235
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |