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
| Pervez Ahmed(Son) JK-09-007-016-003/169 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL028116
| Credited |
22/05/2020
|
|
|
2
| Misra Begum(Wife) JK-09-007-016-003/162 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL028116
| Credited |
26/05/2020
|
|
|
3
| RAZIA BEGUM(Daughter-in-Law) JK-09-007-016-003/164 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL028116
| Credited |
22/05/2020
|
|
|
4
| Gulsher Ahmed JK-09-007-016-003/167 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL028116
| Credited |
26/05/2020
|
|
|
5
| Azad Hussain JK-09-007-016-003/168 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL028116
| Credited |
26/05/2020
|
|
|
6
| Shayista Begum(Wife) JK-09-007-016-003/171 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL028116
| Credited |
26/05/2020
|
|
|
7
| 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 |
1409007WL028116
| Credited |
22/05/2020
|
|
|
8
| Mohd. Hussain JK-09-007-016-003/166 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL028116
| Credited |
26/05/2020
|
|
|
9
| Ashfaq Hussain(Son) JK-09-007-016-003/165 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | SERI | JAKA0SEERIE |
1409007WL028116
| Credited |
26/05/2020
|
|
|
10
| NAsir Hussain JK-09-007-016-003/170 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | DODA | SBIN0003198 |
1409007WL028116
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |