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
| Budhi Singh JK-09-016-011-002/208 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL019945
| Credited |
08/09/2021
|
|
|
2
| JATINDER SINGH(Son) JK-09-016-011-002/209 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL019945
| Credited |
08/09/2021
|
|
|
3
| maya devi(Wife) JK-09-016-011-002/207 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL019945
| Credited |
08/09/2021
|
|
|
4
| Janak Singh JK-09-016-011-002/228 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDG |
1409016WL019945
| Credited |
08/09/2021
|
|
|
5
| Suresh Kumar JK-09-016-011-002/210 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL019945
| Credited |
08/09/2021
|
|
|
6
| Vipan Kumar JK-09-016-011-002/211 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL019945
| Credited |
08/09/2021
|
|
|
7
| Kirnjeet Singh JK-09-016-011-002/219 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL019945
| Credited |
08/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |