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
| Dheeraj Kumar(Son) JK-09-007-016-003/415 | OTHER |
KHALANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL118193
| Credited |
04/02/2022
|
|
|
2
| Varsha Devi JK-09-007-016-003/75 | OTHER |
KHALANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL118193
| Credited |
05/02/2022
|
|
|
3
| Mohni Devi JK-09-007-016-003/94 | OTHER |
KHALANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL118193
| Credited |
05/02/2022
|
|
|
4
| Menakshi Devi(Wife) JK-09-007-016-003/421 | OTHER |
KHALANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL118193
| Credited |
04/02/2022
|
|
|
5
| Amar Devi W/o Chuni Lal JK-09-007-016-003/12 | OTHER |
KHALANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL118193
| Credited |
05/02/2022
|
|
|
6
| Randeep Kumar(Son) JK-09-007-016-003/92 | SC |
KHALANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL118193
| Credited |
04/02/2022
|
|
|
7
| Jeet Singh JK-09-007-016-003/104 | SC |
KHALANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL118193
| Credited |
04/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |