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
| Santosh Kumar S/o Gori Lal JK-09-007-016-003/44 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
2
| Girdari Lal JK-09-007-016-004/191 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
3
| Himat Raj(Son) JK-09-007-016-004/198-B | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
4
| Sandeep Kumar(Self) JK-09-007-016-004/246 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
21/05/2020
|
|
|
5
| Vijay Kumar(Self) JK-09-007-016-004/203 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
6
| Sunil Kumar(Son) JK-09-007-016-004/199 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
21/05/2020
|
|
|
7
| Chaina Devi W/o Lt.Sanjay Kumar JK-09-007-016-003/42 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
8
| kuldeep Kumar JK-09-007-016-003/53 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
9
| Om Raj JK-09-007-016-004/179 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
21/05/2020
|
|
|
10
| Mool Raj JK-09-007-016-004/186 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
11
| Mukesh Kumar(Son) JK-09-007-016-004/188 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
12
| Kuldeep Kumar JK-09-007-016-004/189 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
13
| Manooj Kumar S/o Dev Raj JK-09-007-016-003/45 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
14
| Kirna Devi S/o W/o Manooj Kumar JK-09-007-016-003/45 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
16/04/2020
|
|
|
15
| Sunita Devi(Wife) JK-09-007-016-004/197 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL014689
| Credited |
22/05/2020
|
|
|
16
| Harish Kumar JK-09-007-016-004/193 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| PUNJAB NATIONAL BANK | BOHRI JAMMU | PUNB0599500 |
1409007WL014689
| Credited |
22/05/2020
|
|
|
17
| Om Parkash(Self) JK-09-007-016-004/201 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | SERI | JAKA0SEERIE |
1409007WL014689
| Credited |
22/05/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |