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
| DIMPLA DEVI(Wife) JK-09-021-001-002/152 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL052118
| Credited |
03/12/2020
|
|
|
2
| AJLA DEVI(Self) JK-09-021-001-002/153 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL027549
| Credited |
21/05/2020
|
|
|
3
| UTTMA DEVI(Wife) JK-09-021-001-002/150 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL027549
| Credited |
22/05/2020
|
|
|
4
| GASSA DEVI(Wife) JK-09-021-001-002/151 | OTHER |
DHARAFA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 189 |
0
|
0
|
0
|
0
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL027549
|
|
|
|
|
5
| OM KUMAR(Self) JK-09-021-001-002/150 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL027549
| Credited |
22/05/2020
|
|
|
6
| RAMESH KUMAR(Self) JK-09-021-001-002/151 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL027549
| Credited |
21/05/2020
|
|
|
7
| PANCHAM KUMAR(Self) JK-09-021-001-002/152 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | GAJOTH | JAKA0GAJOTH |
1409021WL052118
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |