S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kuldeep Kumar JK-09-007-016-004/177 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
2
| Guddu Kumar JK-09-007-016-004/192 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
3
| Anita Devi(Wife) JK-09-007-016-004/192 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
4
| Vijay Kumar(Self) JK-09-007-016-004/203 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
5
| Chaina Devi W/o Lt.Sanjay Kumar JK-09-007-016-003/42 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
6
| Om Raj JK-09-007-016-004/179 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
7
| Anchal KUmar JK-09-007-016-004/179 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
8
| Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
9
| Suresh Kumar(Son) JK-09-007-016-004/177 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
10
| Lalita Devi(Wife) JK-09-007-016-004/203 | OTHER |
LELOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL046031
| Credited |
30/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |