S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Surinder Singh JK-09-016-011-002/31 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 189 |
1701
|
0
|
0
|
1701
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL018965
| Credited |
08/04/2020
|
|
|
2
| Bidya Lal JK-09-016-011-002/31 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| JK BANK | PUL DODA | JAKA0BRIDG |
1409016WL018965
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |