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
| ALTAF HUSSAIN(Self) JK-09-021-001-002/200 | OTHER |
DHARAFA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
2
| RAM LAL(Self) JK-09-021-001-003/146 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
3
| BASA DEVI(Wife) JK-09-021-001-003/146 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
4
| HASANA BEGUM(Wife) JK-09-021-001-003/147 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
5
| Sonika devi(Self) JK-09-021-001-003/237 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
6
| sanjeeta devi(Self) JK-09-021-001-003/248 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021WL0191628
|
|
|
|
|
7
| Jabina begum(Self) JK-09-021-001-003/41 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
8
| Riyaz Ahmed(Self) JK-09-021-001-003/43 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
9
| Taniya Kousar(Wife) JK-09-021-001-003/43 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
10
| TALIB HUSSAIN(Self) JK-09-021-001-003/147 | OTHER |
DUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | BHALLA | JAKA0BHALLA |
1409021001WL172356
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |