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
| Nazir Ahmed JK-09-016-011-002/125 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
16/01/2020
|
|
|
2
| Ram Singh JK-09-016-011-002/195 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
16/01/2020
|
|
|
3
| Budhi Singh JK-09-016-011-002/208 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
16/01/2020
|
|
|
4
| JOGINDER SINGH(Self) JK-09-016-011-002/358 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
14/01/2020
|
|
|
5
| Om Raj JK-09-016-011-002/207 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
16/01/2020
|
|
|
6
| Lehar Singh JK-09-016-011-002/238 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
16/01/2020
|
|
|
7
| Janak Singh JK-09-016-011-002/228 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDG |
1409016WL008603
| Credited |
16/01/2020
|
|
|
8
| Kirnjeet Singh JK-09-016-011-002/219 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
14/01/2020
|
|
|
9
| Jatinder Singh JK-09-016-011-002/227 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
16/01/2020
|
|
|
10
| Beljem Singh JK-09-016-011-002/196 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL008603
| Credited |
16/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |