S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Neema Devi(Self) JK-09-006-002-001/502 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | DODA | JAKA0DECOD |
1409006WL092630
| Credited |
15/02/2021
|
|
|
2
| Sanjay Kumar JK-09-006-002-001/231-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | DODA | JAKA0DECODE |
1409006WL092630
| Credited |
15/02/2021
|
|
|
3
| Bodh Raj JK-09-006-002-001/354-C | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | DODA | JAKA0DECOD |
1409006WL092630
| Credited |
15/02/2021
|
|
|
4
| Kirna Devi(Wife) JK-09-006-002-001/354-C | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL092630
| Credited |
12/02/2021
|
|
|
5
| Soni Devi(Wife) JK-09-006-002-001/556-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL092630
| Credited |
12/02/2021
|
|
|
6
| Jag Mohand(Self) JK-09-006-002-001/556-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SBI near old bus stand doda | 3198 |
1409006WL092630
| Credited |
12/02/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |