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
| MOHD IQBAL(Self) JK-09-021-001-001/164 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL049189
| Credited |
20/05/2020
|
|
|
2
| SHAREENA BEGUM(Wife) JK-09-021-001-001/164 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL049189
| Credited |
19/05/2020
|
|
|
3
| AUDIL HUSSAIN(Self) JK-09-021-001-001/165 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL049189
| Credited |
19/05/2020
|
|
|
4
| RABIYA BEGUM(Wife) JK-09-021-001-001/165 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL049189
| Credited |
19/05/2020
|
|
|
5
| MOHD ARAF(Self) JK-09-021-001-001/166 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL049189
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |