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
| Vipan Kumar JK-09-007-016-003/113 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL064409
| Credited |
15/12/2021
|
|
|
2
| Mohd. Hussain JK-09-007-016-003/140 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL064409
| Credited |
07/01/2022
|
|
|
3
| Archana devi(Wife) JK-09-007-016-003/420 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL064409
| Credited |
07/01/2022
|
|
|
4
| Rakha Devi(Wife) JK-09-007-016-003/132 | SC |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL064409
| Credited |
15/12/2021
|
|
|
5
| Anita Devi(Wife) JK-09-007-016-003/416 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL064409
| Credited |
07/01/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |