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
| DAVINDER KUMAR(Self) JK-09-021-001-003/242 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | DODA | JAKA0DECODE |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
2
| RINKA DEVI(Wife) JK-09-021-001-003/242 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
3
| AMAR NATH(Self) JK-09-021-001-003/247 | OTHER |
DUGLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
4
| CHAMPA DEVI(Wife) JK-09-021-001-003/247 | OTHER |
DUGLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
5
| Anil kumar(Self) JK-09-021-001-002/320 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
6
| Sushma sevi(Wife) JK-09-021-001-002/320 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
7
| SHAM LAL(Self) JK-09-021-001-003/170 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
8
| RAM DIE(Wife) JK-09-021-001-003/170 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
9
| Sumna Devi(Wife) JK-09-021-001-003/3 | OTHER |
DUGLI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
10
| Santoush Kumar(Self) JK-09-021-001-003/3 | OTHER |
DUGLI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL111852
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 6 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |