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
| Mohan lal(Self) JK-09-021-001-002/113 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
2
| Mukesh Kumar(Self) JK-09-021-001-002/15 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
3
| Naresh Kumar(Son) JK-09-021-001-002/183 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
4
| Sanjeet kumar(Self) JK-09-021-001-002/189 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
5
| Ajay kumar(Brother) JK-09-021-001-002/189 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
6
| RAMESH KUMAR(Self) JK-09-021-001-002/151 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
7
| YOG RAJ(Self) JK-09-021-001-002/149 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
8
| Pankaj Kumar(Self) JK-09-021-001-002/18 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | BHALLA | JAKA0BHALLA |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
9
| SUNIL KUMAR(Son) JK-09-021-001-002/196 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 259 |
777
|
0
|
0
|
777
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL0026249
|
|
|
|
Mohd imtiyaz
|
10
| PANCHAM KUMAR(Self) JK-09-021-001-002/152 | OTHER |
DHARAFA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | GAJOTH | JAKA0GAJOTH |
1409007012WL016498
| Credited |
07/09/2024
|
|
Mohd imtiyaz
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |