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
| GIRJA DEVI(Wife) JK-09-007-016-003/422 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHADERWAH MAIN | JAKA0BHADAR |
1409007016WL034320
| Credited |
18/11/2023
|
|
|
2
| Varsha Devi JK-09-007-016-003/75 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL034320
| Credited |
18/11/2023
|
|
|
3
| Vipan Kumar JK-09-007-016-003/113 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL034320
| Credited |
18/11/2023
|
|
|
4
| Pinku Kumar JK-09-007-016-003/139 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL034320
| Credited |
18/11/2023
|
|
|
5
| Rekha Devi JK-09-007-016-003/139 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL034320
| Credited |
18/11/2023
|
|
|
6
| Jeet Singh JK-09-007-016-003/104 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 244 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL034320
| Credited |
18/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |