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
| usha Devi(Self) JK-09-021-001-002/269 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL087532
| Credited |
05/02/2021
|
|
|
2
| Vinod kumar(Self) JK-09-021-001-002/57 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL087532
| Credited |
05/02/2021
|
|
|
3
| Nirmala devi(Self) JK-09-021-001-002/59 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL087532
| Credited |
05/02/2021
|
|
|
4
| Sumna Devi(Wife) JK-09-021-001-002/57 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL087532
| Credited |
05/02/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |