S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VINAY KUMAR(Self) JK-09-016-011-002/799 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL027995
| Credited |
31/10/2020
|
|
|
2
| Dleep Singh JK-09-016-011-002/224 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| JK BANK | PUL DODA | JAKA0BRIDG |
1409016WL027995
| Credited |
31/10/2020
|
|
|
3
| Janak Singh JK-09-016-011-002/228 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| JK BANK | PUL DODA | JAKA0BRIDG |
1409016WL027995
| Credited |
31/10/2020
|
|
|
4
| Reshi Kesh(Son) JK-09-016-011-002/834 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL027995
| Credited |
02/11/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |