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
| Shazia Begum JK-09-016-011-002/381 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL007158
| Credited |
30/07/2021
|
|
|
2
| Mubina Begum(Wife) JK-09-016-011-002/348 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL007158
| Credited |
30/07/2021
|
|
|
3
| Nussart Begum(Wife) JK-09-016-011-002/845 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL007158
| Credited |
30/07/2021
|
|
|
4
| Guddi Begum(Wife) JK-09-016-011-002/126 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL007158
| Credited |
30/07/2021
|
|
|
5
| Gh. Nabi(Self) JK-09-016-011-002/348 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL007158
| Credited |
30/07/2021
|
|
|
6
| Farooq Ahmed(Self) JK-09-016-011-002/845 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL007158
| Credited |
30/07/2021
|
|
|
7
| Mohd Amin JK-09-016-011-002/186 | ST |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | KHELLANI | SBIN0008450 |
1409016WL0190632
| Credited |
02/06/2022
|
|
|
8
| Shoket Ali JK-09-016-011-002/381 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | KHELLANI | SBIN0008450 |
1409016WL007158
| Credited |
30/07/2021
|
|
|
9
| Kulsuma Begum JK-09-016-011-002/295 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | KHELLANI | SBIN0008450 |
1409016WL007158
| Credited |
30/07/2021
|
|
|
10
| Altaf Hussain JK-09-016-011-002/126 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | KHELLANI | SBIN0008450 |
1409016WL039766
| Credited |
30/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |