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
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
15/04/2020
|
|
|
2
| Rakesha Devi(Self) JK-09-016-011-002/823 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
09/04/2020
|
|
|
3
| Sunita Devi(Self) JK-09-016-011-002/828 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
09/04/2020
|
|
|
4
| Suresha Kumari(Wife) JK-09-016-011-002/837 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
09/04/2020
|
|
|
5
| Sushma Devi(Wife) JK-09-016-011-002/2 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
15/04/2020
|
|
|
6
| Asha Devi(Wife) JK-09-016-011-002/3 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
15/04/2020
|
|
|
7
| daleep singh(Self) JK-09-016-011-002/353 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
09/04/2020
|
|
|
8
| Naresh Kumar JK-09-016-011-002/4 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
09/04/2020
|
|
|
9
| Shib NAth JK-09-016-011-002/6 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL022111
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |