S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Mudasir Nazar(Brother) JK-09-006-002-001/534 | OTHER |
BHABORE
|
P
|
A
|
P
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | DODA | JAKA0DECODE |
1409006WL149631
| Credited |
27/04/2024
|
|
|
2
| baber badar JK-09-006-002-001/534 | OTHER |
BHABORE
|
P
|
A
|
P
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | DODA | JAKA0DECODE |
1409006WL149631
| Credited |
27/04/2024
|
|
|
3
| Lal Din Bohru JK-09-006-002-001/12 | OTHER |
BHABORE
|
P
|
A
|
P
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | DODA | JAKA0DECOD |
1409006WL149631
| Credited |
27/04/2024
|
|
|
4
| Pakiza Arif(Wife) JK-09-006-002-001/793 | OTHER |
BHABORE
|
P
|
A
|
P
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409006WL149631
| Credited |
27/04/2024
|
|
|
5
| Shakeela Begum(Mother) JK-09-006-002-001/534 | OTHER |
BHABORE
|
P
|
A
|
P
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | NAGRI | JAKA0NAGREE |
1409006WL149631
| Credited |
27/04/2024
|
|
|
6
| Mohd Arif(Self) JK-09-006-002-001/793 | OTHER |
BHABORE
|
P
|
A
|
P
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| PUNJAB NATIONAL BANK | DODA, JAMMU AND KASHMIR | PUNB0616400 |
1409006WL149631
| Credited |
27/04/2024
|
|
|
7
| Asif Jaan(Son) JK-09-006-002-001/12 | OTHER |
BHABORE
|
P
|
A
|
P
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| PUNJAB NATIONAL BANK | DODA, JAMMU AND KASHMIR | PUNB0616400 |
1409006WL149631
| Credited |
27/04/2024
|
|
|
| Daily Attendence | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |