S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Des Raj Bhagat JK-09-006-002-001/61-A | SC |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| JK BANK | DODA | JAKA0DECOD |
1409006WL033320
| Credited |
22/05/2020
|
|
|
2
| Sanjeet Kour(Self) JK-09-006-002-001/625 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| JK BANK | DODA | JAKA0DECODE |
1409006WL033320
| Credited |
16/04/2020
|
|
|
3
| Raj Kumar(Self) JK-09-006-002-001/598 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 189 |
2457
|
0
|
0
|
2457
| JK BANK | DODA | JAKA0DECODE |
1409006WL033320
| Credited |
21/05/2020
|
|
|
4
| Rehmetullah(Self) JK-09-006-002-001/645 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL033320
| Credited |
21/05/2020
|
|
|
5
| Fatima Begum(Self) JK-09-006-002-001/519-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL033320
| Credited |
22/05/2020
|
|
|
6
| Saraf Singh(Self) JK-09-006-002-001/554 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| STATE BANK OF INDIA | DODA | SBIN0003198 |
1409006WL033320
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |