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
| shetal Devi JK-09-006-002-001/595 | 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 |
1409006WL135559
| Credited |
05/04/2021
|
|
|
2
| Meenu Bhagat JK-09-006-002-001/616 | 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 |
1409006WL135559
| Credited |
05/04/2021
|
|
|
3
| Amit Kumar(Father) JK-09-006-002-001/616 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DODA, JAMMU AND KASHMIR | PUNB0616400 |
1409006WL135559
| Credited |
05/04/2021
|
|
|
4
| Subarsha Devi(Wife) JK-09-006-002-001/597 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ELLAQUAI DEHATI BANK | Doda | SBIN0RRELGB |
1409006WL135559
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |