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
| Mubashir Ahmed(Brother) JK-09-006-002-001/18 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | DODA | JAKA0DECODE |
1409006WL142443
| Credited |
28/05/2021
|
|
|
2
| Ab latief Shiekh JK-09-006-002-001/94-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | DODA | JAKA0DECODE |
1409006WL125237
| Credited |
05/04/2021
|
|
|
3
| Sanjeet Kour(Self) JK-09-006-002-001/625 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | DODA | JAKA0DECODE |
1409006WL125237
| Credited |
05/04/2021
|
|
|
4
| Shafiqa Begum JK-09-006-002-001/775 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL125237
| Credited |
05/04/2021
|
|
|
5
| Shushma Devi(Wife) JK-09-006-002-001/69-A | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL125237
| Credited |
05/04/2021
|
|
|
6
| Bimla Devi(Mother) JK-09-006-002-001/611 | OTHER |
BHABORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | GHAT | JAKA0GHAATH |
1409006WL125237
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |