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
| Anita Devi(Wife) JK-09-007-016-004/192 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
2
| Himat Raj(Son) JK-09-007-016-004/198-B | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
3
| Sonika Devi(Wife) JK-09-007-016-004/198-B | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
4
| Sandeep Kumar(Self) JK-09-007-016-004/246 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
5
| Rita Devi(Wife) JK-09-007-016-004/187 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
6
| Chaina Devi W/o Lt.Sanjay Kumar JK-09-007-016-003/42 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
7
| Mukesh Kumar(Son) JK-09-007-016-004/188 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
8
| Sunita Devi(Wife) JK-09-007-016-004/197 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
9
| Lalita Devi(Wife) JK-09-007-016-004/203 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
10
| Nitan Kotwal(Self) JK-09-007-016-004/326-B | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL119271
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |