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
| Varun Kumar JK-09-007-016-003/109 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL027142
| Credited |
06/11/2021
|
|
|
2
| Gulshana Begum(Wife) JK-09-007-016-003/144 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL027142
| Credited |
07/11/2021
|
|
|
3
| Kalyana Devi(Wife) JK-09-007-016-003/137 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL027142
| Credited |
30/09/2021
|
|
|
4
| Swami Raj JK-09-007-016-003/135 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL027142
| Credited |
30/09/2021
|
|
|
5
| Sunny Kumar JK-09-007-016-003/137 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL027142
| Credited |
30/09/2021
|
|
|
6
| adil Hussain(Son) JK-09-007-016-003/144 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL027142
| Credited |
06/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |