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
| Joginder Kumar JK-09-007-016-004/183 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL076503
| Credited |
25/01/2021
|
|
|
2
| Guddu Kumar JK-09-007-016-004/192 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL142519
| Credited |
02/06/2021
|
|
|
3
| Sunika kumari(Wife) JK-09-007-016-004/184 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL076503
| Credited |
25/01/2021
|
|
|
4
| KUNTA DEVI(Wife) JK-09-007-016-004/185 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL076503
| Credited |
25/01/2021
|
|
|
5
| Om Raj JK-09-007-016-004/179 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL076503
| Credited |
25/01/2021
|
|
|
6
| Ujal Kumar JK-09-007-016-004/182 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL076503
| Credited |
22/01/2021
|
|
|
7
| Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL076503
| Credited |
22/01/2021
|
|
|
8
| Kuldeep Kumar JK-09-007-016-004/189 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL076503
| Credited |
22/01/2021
|
|
|
9
| Indra Devi(Wife) JK-09-007-016-003/47 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL076503
| Credited |
22/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |