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
| Mohni Devi JK-09-007-016-003/94 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL009870
| Credited |
15/08/2021
|
|
|
2
| Nibha Devi(Wife) JK-09-007-016-003/72 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL009870
| Credited |
13/08/2021
|
|
|
3
| Rekha Devi(Daughter-in-Law) JK-09-007-016-003/91 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL009870
| Credited |
13/08/2021
|
|
|
4
| Ashok Kumar(Son) JK-09-007-016-003/114 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL009870
| Credited |
13/08/2021
|
|
|
5
| Jeet Singh JK-09-007-016-003/104 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL009870
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |