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
| Uttam Chand(Self) JK-14-006-028-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GUJROO NAGROTA BILWAR | JAKA0EGROTA |
1414006028WL002491
| Credited |
07/07/2021
|
|
|
2
| Roshan Lal(Self) JK-14-006-028-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GUJROO NAGROTA BILWAR | JAKA0EGROTA |
1414006028WL002491
| Credited |
08/07/2021
|
|
|
3
| Kaka ram(Self) JK-14-006-028-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GUJROO NAGROTA BILWAR | JAKA0EGROTA |
1414006028WL002491
| Credited |
07/07/2021
|
|
|
4
| Perma Chand(Self) JK-14-006-028-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GUJROO NAGROTA BILWAR | JAKA0EGROTA |
1414006028WL002491
| Credited |
07/07/2021
|
|
|
5
| Rakish Kumar(Son) JK-14-006-028-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GUJROO NAGROTA BILWAR | JAKA0EGROTA |
1414006028WL002491
| Credited |
07/07/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |