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
| Guddi Begum(Wife) JK-09-016-011-002/126 | OTHER |
MALHORI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL036431
| Credited |
07/01/2022
|
|
|
2
| Sapora Begum JK-09-016-011-002/382 | OTHER |
MALHORI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL036431
| Credited |
07/01/2022
|
|
|
3
| Parvez Khan JK-09-016-011-002/382 | OTHER |
MALHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | PUL DODA | JAKA0BRIDGE |
1409016WL036431
| Credited |
07/01/2022
|
|
|
4
| 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 |
1409016WL036431
| Credited |
07/01/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |