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
| NAROO DEVI(Wife) JK-09-016-008-001/14 | OTHER |
GOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GOHA MARMAT | JAKA0MARMAT |
1409016WL083110
| Credited |
07/01/2022
|
|
|
2
| Dhayan Singh(Self) JK-09-016-008-001/17 | OTHER |
GOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GOHA MARMAT | JAKA0MARMA |
1409016WL083110
| Credited |
07/01/2022
|
|
|
3
| Sudeshna Devi(Wife) JK-09-016-008-001/17 | OTHER |
GOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GOHA MARMAT | JAKA0MARMAT |
1409016WL083110
| Credited |
07/01/2022
|
|
|
4
| Santosh Kumar(Son) JK-09-016-014-001/229 | OTHER |
GOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GOHA MARMAT | JAKA0MARMAT |
1409016WL083110
| Credited |
07/01/2022
|
|
|
5
| Laltia Devi(Wife) JK-09-016-008-001/16 | OTHER |
GOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GOHA MARMAT | JAKA0MARMAT |
1409016WL083110
| Credited |
07/01/2022
|
|
|
6
| Sher Singh(Self) JK-09-016-008-001/14 | OTHER |
GOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GOHA MARMAT | JAKA0MARMAT |
1409016WL083110
| Credited |
07/01/2022
|
|
|
7
| Balvir Singh(Son) JK-09-016-008-001/14 | OTHER |
GOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GOHA MARMAT | JAKA0MARMAT |
1409016WL083110
| Credited |
07/01/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |