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
| Suram Chand JK-09-006-002-001/30-A | SC |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | DODA | JAKA0DECODE |
1409006WL118996
| Credited |
05/04/2021
|
|
|
2
| sheela Devi JK-09-006-002-001/30-A | SC |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | DODA | JAKA0DECODE |
1409006WL118996
| Credited |
05/04/2021
|
|
|
3
| Pishori Lal JK-09-006-002-001/595 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL118996
| Credited |
05/04/2021
|
|
|
4
| shetal Devi JK-09-006-002-001/595 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL118996
| Credited |
05/04/2021
|
|
|
5
| Neeta Devi JK-09-006-002-001/369 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL118996
| Credited |
05/04/2021
|
|
|
6
| Suneeta Devi JK-09-006-002-001/370 | SC |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DODA | SBIN0003198 |
1409006WL118996
| Credited |
05/04/2021
|
|
|
7
| Kaka Ram JK-09-006-002-001/369 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DODA | SBIN0003198 |
1409006WL118996
| Credited |
05/04/2021
|
|
|
8
| Surjeet Kumar(Self) JK-09-006-002-001/370 | SC |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DODA, JAMMU AND KASHMIR | PUNB0616400 |
1409006WL118996
| Credited |
05/04/2021
|
|
|
9
| Amit Kumar(Father) JK-09-006-002-001/616 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DODA, JAMMU AND KASHMIR | PUNB0616400 |
1409006WL118996
| Credited |
05/04/2021
|
|
|
10
| Subarsha Devi(Wife) JK-09-006-002-001/597 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ELLAQUAI DEHATI BANK | Doda | SBIN0RRELGB |
1409006WL118996
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |