S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ab. Kabir Hajam JK-09-006-002-001/24 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL055224
| Credited |
16/12/2020
|
|
|
2
| Shahbaz Ashraf(Son) JK-09-006-002-001/23 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL055224
| Credited |
15/12/2020
|
|
|
3
| Shahida Begum(Wife) JK-09-006-002-001/619 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL055224
| Credited |
15/12/2020
|
|
|
4
| Azmena Begum(Wife) JK-09-006-002-001/618 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL055224
| Credited |
15/12/2020
|
|
|
5
| Mohd. Ashraf Hajam JK-09-006-002-001/23 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | DODA | SBIN000319 |
1409006WL127121
| Credited |
19/03/2021
|
|
|
6
| Shazda Ashraf(Brother) JK-09-006-002-001/618 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | DODA | SBIN0003198 |
1409006WL055224
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |