S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Bachan Singh(Self) JK-09-006-007-001/612 | OTHER |
GHAT ARNORA LOWER
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | DODA | JAKA0DECODE |
1409006WL103702
| Credited |
25/03/2024
|
|
|
2
| Hafizullah Gatttu(Self) JK-09-006-007-001/650 | OTHER |
GHAT ARNORA LOWER
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | DODA | JAKA0DECODE |
1409006WL103702
| Credited |
25/03/2024
|
|
|
3
| Jia Lal(Self) JK-09-006-007-001/486-A | OTHER |
GHAT ARNORA LOWER
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| HDFC BANK | HDFC BANK DODA | HDFC0002908 |
1409006WL103702
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |