S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Stanba Tsering JK-08-008-006-001/121 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
2
| Kubra Bibi JK-08-008-006-001/122 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
3
| Safiya Banoo JK-08-008-006-001/124 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
4
| Stanzin Inksal JK-08-008-006-001/125 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
5
| Marziya Banoo JK-08-008-006-001/126 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
6
| Saboo Bibi JK-08-008-006-001/127 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
7
| Hussain Banoo JK-08-008-006-001/128 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
8
| Bubia Banoo JK-08-008-006-001/130 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
9
| Amanullah(Son) JK-08-008-006-001/131 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
10
| Hanifa Bibi JK-08-008-006-001/132 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL005187
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |