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
| SHADA BEGUM(Wife) JK-09-021-001-002/208 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL097599
| Credited |
17/02/2021
|
|
|
2
| MANZOOR AHMED(Self) JK-09-021-001-003/245 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL097599
| Credited |
17/02/2021
|
|
|
3
| SHAFIA BEGUM(Wife) JK-09-021-001-003/245 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL097599
| Credited |
17/02/2021
|
|
|
4
| Jabina begum(Self) JK-09-021-001-003/41 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL097599
| Credited |
17/02/2021
|
|
|
5
| MOHD IQUBAL(Self) JK-09-021-001-002/208 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL097599
| Credited |
17/02/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |