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
| Rita Devi(Wife) JK-09-007-016-004/187 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL133652
| Credited |
01/05/2024
|
|
|
2
| kuldeep Kumar JK-09-007-016-003/53 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL133652
| Credited |
01/05/2024
|
|
|
3
| Mintu Kumar JK-09-007-016-004/181 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL133652
| Credited |
01/05/2024
|
|
|
4
| Mool Raj JK-09-007-016-004/186 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL133652
| Credited |
01/05/2024
|
|
|
5
| Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL133652
| Credited |
01/05/2024
|
|
|
6
| Subash Chander JK-09-007-016-004/186 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL133652
| Credited |
01/05/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |