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
| Babli Devi(Wife) JK-09-006-002-001/639 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | BHAGWA | JAKA0BHAGWA |
1409006WL132272
| Credited |
20/04/2024
|
|
|
2
| Jaffar Aziz(Self) JK-09-006-002-001/488 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL132272
| Credited |
20/04/2024
|
|
|
3
| Mumtaza Begum(Wife) JK-09-006-002-001/488 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL132272
| Credited |
20/04/2024
|
|
|
4
| Ameerna Banoo(Wife) JK-09-006-002-001/629 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL132272
| Credited |
20/04/2024
|
|
|
5
| saja Begum(Wife) JK-09-006-002-001/145-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL132272
| Credited |
20/04/2024
|
|
|
6
| Arun Nath(Self) JK-09-006-002-001/639 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL132272
| Credited |
20/04/2024
|
|
|
7
| Fida Hussain(Self) JK-09-006-002-001/629 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL132272
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |