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
| Surjeet Kumar(Self) JK-09-021-001-001/105 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL009957
| Credited |
04/08/2020
|
|
|
2
| Kuljeet Singh(Self) JK-09-021-001-001/110 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL009957
| Credited |
04/08/2020
|
|
|
3
| Geeta Devi(Wife) JK-09-021-001-001/110 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL009957
| Credited |
05/08/2020
|
|
|
4
| REENU DEVI(Wife) JK-09-021-001-001/124 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL009957
| Credited |
04/08/2020
|
|
|
5
| DAIE(Self) JK-09-021-001-001/262 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL009957
| Credited |
04/08/2020
|
|
|
6
| ANU DEVI(Self) JK-09-021-001-001/125 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL009957
| Credited |
05/08/2020
|
|
|
7
| ANIL KUMAR(Self) JK-09-021-001-001/124 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL009957
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |