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
| Ram Pyari JK-09-016-011-002/11 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
2
| Sandeep Singh(Son) JK-09-016-011-002/6 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
3
| Rattna Manhas(Wife) JK-09-016-011-002/6 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
4
| Sushma Devi(Wife) JK-09-016-011-002/2 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
5
| Asha Devi(Wife) JK-09-016-011-002/3 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
6
| Naresh Kumar JK-09-016-011-002/4 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
7
| Shib NAth JK-09-016-011-002/6 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
8
| Kajal Devi JK-09-016-011-002/404 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
9
| Ankit Manhas(Son) JK-09-016-011-002/3 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL012221
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |