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
| Shamshada Begum(Self) JK-09-006-002-001/372 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | DODA | JAKA0DECOD |
1409006WL022437
| Credited |
26/05/2020
|
|
|
2
| Gh. Qadir JK-09-006-002-001/21 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | DODA | JAKA0DECODE |
1409006WL022437
| Credited |
26/05/2020
|
|
|
3
| Sara Begum(Wife) JK-09-006-002-001/56-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | DODA | JAKA0DECODE |
1409006WL022437
| Credited |
21/05/2020
|
|
|
4
| Shamshada Begum JK-09-006-002-001/461 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | DODA | JAKA0DECODE |
1409006WL052058
| Credited |
24/12/2020
|
|
|
5
| Samreena Begum JK-09-006-002-001/28-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | DESSA | JAKA0DEESSA |
1409006WL022437
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |