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
| Amar Devi W/o Chuni Lal JK-09-007-016-003/12 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015865
| Credited |
22/05/2020
|
|
|
2
| Jagdish Raj(Self) JK-09-007-016-003/31 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | SERI | JAKA0SEERIE |
1409007WL015865
| Credited |
22/05/2020
|
|
|
3
| Roshan Lal(Brother) JK-09-007-016-003/33 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | SERI | JAKA0SEERIE |
1409007WL015865
| Credited |
21/05/2020
|
|
|
4
| Ram Raj(Self) JK-09-007-016-003/61 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | SERI | JAKA0SEERIE |
1409007WL015865
| Credited |
22/05/2020
|
|
|
5
| Dewan Chand JK-09-007-016-003/240 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007WL015865
| Credited |
22/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |