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
| MOHD IQBAL(Self) JK-09-021-001-001/164 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL173195
| Credited |
04/04/2022
|
|
|
2
| sudesha Devi(Wife) JK-09-021-001-003/273 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL173195
| Credited |
04/04/2022
|
|
|
3
| LIAQAT ALI(Self) JK-09-021-001-001/162 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL173195
| Credited |
04/04/2022
|
|
|
4
| Anil kumar(Self) JK-09-021-001-002/320 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL173195
| Credited |
04/04/2022
|
|
|
5
| Sushma sevi(Wife) JK-09-021-001-002/320 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL173195
| Credited |
04/04/2022
|
|
|
6
| Moti lal(Self) JK-09-021-001-002/323 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL173195
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |