S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Joginder Singh JK-09-006-015-006/16 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| | | |
1409006WL005315
| Credited |
28/06/2014
|
|
|
2
| Irshad Ahmed JK-09-006-015-006/460 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| | | |
1409006WL005315
| Credited |
28/06/2014
|
|
|
3
| Khatona Begum(Self) JK-09-006-015-006/461 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| | | |
1409006WL005315
| Credited |
28/06/2014
|
|
|
4
| Rubbi Naz(Wife) JK-09-006-015-006/222 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| JK BANK | BHADERWAH MAIN | JAKA0BHADAR |
1409006WL005315
| Credited |
28/06/2014
|
|
|
5
| Mubarak Ali JK-09-006-015-006/265 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| JK BANK | BHALLA | JAKA0BHALLA |
1409006WL005315
| Credited |
28/06/2014
|
|
|
6
| Amina Begum JK-09-006-015-006/446 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| JK BANK | BHALLA | JAKA0BHALLA |
1409006WL005315
| Credited |
28/06/2014
|
|
|
7
| Mohd Hussain JK-09-006-015-006/61 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| JK BANK | BHALLA | JAKA0BHALLA |
1409006WL005315
| Credited |
28/06/2014
|
|
|
8
| Farid Ahmed JK-09-006-015-006/7 | OTHER |
SHANGRU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| JK BANK | BHALLA | JAKA0BHALLA |
1409006WL005315
| Credited |
28/06/2014
|
|
|
9
| Mohd Shafi(Son) JK-09-006-015-004/447 | OTHER |
KOTLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 145 |
2175
|
0
|
0
|
2175
| JK BANK | BHALLA | JAKA0BHALLA |
1409006WL005315
| Credited |
28/06/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |