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
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
2
| Sandeep Kumar(Self) JK-09-007-016-004/246 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
3
| Darshana Devi(Self) JK-09-007-016-004/404 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
4
| Masooda begum(Wife) JK-09-021-016-003/429 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
5
| Sunika kumari(Wife) JK-09-007-016-004/184 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
6
| Ujal Kumar JK-09-007-016-004/182 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
7
| Bodh Raj(Self) JK-09-007-016-003/244 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
8
| Manooj Kumar S/o Dev Raj JK-09-007-016-003/45 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
9
| Harish Kumar JK-09-007-016-004/193 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| PUNJAB NATIONAL BANK | BOHRI JAMMU | PUNB0599500 |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
10
| Nitan Kotwal(Self) JK-09-007-016-004/326-B | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| STATE BANK OF INDIA | SERI | SBIN0008451 |
1409007016WL122110
| Credited |
20/04/2024
|
|
Yassir Hussain
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |