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
| sandesh kumar(Self) JK-09-021-001-002/281 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL0162572
| Credited |
11/05/2024
|
|
|
2
| Anil kumar(Self) JK-09-021-001-002/64 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL137328
| Credited |
21/04/2024
|
|
|
3
| Mina kumar(Wife) JK-09-021-001-002/56 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL137328
| Credited |
21/04/2024
|
|
|
4
| Nirmala devi(Self) JK-09-021-001-002/59 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL137328
| Credited |
21/04/2024
|
|
|
5
| manju devi(Wife) JK-09-021-001-002/281 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL137328
| Credited |
20/04/2024
|
|
|
6
| Rekha Devi(Self) JK-09-021-001-002/268 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL0162572
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |