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
| Mohd Ashref S/oGulsher Ahmed JK-09-007-016-003/2 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
26/05/2020
|
|
|
2
| Sajad Hussain JK-09-007-016-003/3 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
26/05/2020
|
|
|
3
| Rozina Begum(Self) JK-09-007-016-003/322 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
22/05/2020
|
|
|
4
| Ved kumar(Self) JK-09-007-016-004/327-B | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
22/05/2020
|
|
|
5
| Mohd. Shafi JK-09-007-016-003/175 | ST |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
22/05/2020
|
|
|
6
| Khalida Begum W/o Shayei Shah JK-09-007-016-003/8 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
26/05/2020
|
|
|
7
| Nek mohammed(Self) JK-09-007-016-003/325-B | ST |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
22/05/2020
|
|
|
8
| Nadeem Hussain(Son) JK-09-007-016-003/318 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL038206
| Credited |
22/05/2020
|
|
|
9
| Pammy Kumar(Self) JK-09-007-016-003/403 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007WL038206
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |