S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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. Zia ull Haq(Brother) JK-09-006-002-001/574 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| | | |
1409006WL034432
| Credited |
19/05/2020
|
|
|
2
| Kulbushan Singh(Self) JK-09-006-002-001/550-A | OTHER |
BHABORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 189 |
0
|
0
|
0
|
0
| JK BANK | DODA | JAKA0DECODE |
1409006WL034432
|
|
|
|
|
3
| Krishan Chand JK-09-006-002-001/42-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GHAT | JAKA0GHAAT |
1409006WL034432
| Credited |
16/04/2020
|
|
|
4
| Nazia Begum(Wife) JK-09-006-002-001/50-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL034432
| Credited |
19/05/2020
|
|
|
5
| Koushaliya Devi(Self) JK-09-006-002-001/665 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL034432
| Credited |
19/05/2020
|
|
|
6
| Fareed Ahmed(Self) JK-09-006-002-001/489 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL034432
| Credited |
20/05/2020
|
|
|
7
| Tanveer Ahmed(Self) JK-09-006-002-001/666 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| STATE BANK OF INDIA | DODA | SBIN0003198 |
1409006WL034432
| Credited |
20/05/2020
|
|
|
8
| Surishta Devi(Self) JK-09-006-002-001/524 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| PUNJAB NATIONAL BANK | DODA, JAMMU AND KASHMIR | PUNB0616400 |
1409006WL034432
| Credited |
20/05/2020
|
|
|
9
| Asma Qader JK-09-006-002-001/516 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| PUNJAB NATIONAL BANK | DODA, JAMMU AND KASHMIR | PUNB061640 |
1409006WL034432
| Credited |
20/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |