S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| neeraj kumar(Son) JK-09-007-016-004/189 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL024298
| Credited |
28/09/2024
|
|
|
2
| Chaina Devi W/o Lt.Sanjay Kumar JK-09-007-016-003/42 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL024298
| Credited |
28/09/2024
|
|
|
3
| Om Raj JK-09-007-016-004/179 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL024298
| Credited |
28/09/2024
|
|
|
4
| Mukesh Kumar(Son) JK-09-007-016-004/188 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL024298
| Credited |
28/09/2024
|
|
|
5
| Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 259 |
1813
|
0
|
0
|
1813
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL024298
| Credited |
28/09/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |