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
| Bipen Lal JK-09-008-011-003/7 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL105645
| Credited |
14/01/2022
|
|
|
2
| POOJA DEVI(Self) JK-09-008-011-002/596 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL105645
| Credited |
14/01/2022
|
|
|
3
| Rajender Singh JK-09-008-011-003/212 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL105645
| Credited |
15/01/2022
|
|
|
4
| DAYA KRISHAN(Self) JK-09-008-011-003/4 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL105645
| Credited |
14/01/2022
|
|
|
5
| SUDISHA DEVI(Wife) JK-09-008-011-003/4 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL105645
| Credited |
15/01/2022
|
|
|
6
| Koshalya Devi(Self) JK-09-008-011-003/525 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL105645
| Credited |
14/01/2022
|
|
|
7
| PUSHPA DEVI(Wife) JK-09-008-011-003/212 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL105645
| Credited |
15/01/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |