S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Raj Singh JK-09-008-011-002/153 | OTHER |
INDLOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL043541
| Credited |
12/04/2020
|
|
|
2
| MANISHA DEVI(Wife) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | THATRI | JAKA0THATRI |
1409008WL043541
| Credited |
12/04/2020
|
|
|
3
| KAMLA DEVI(Wife) JK-09-008-011-002/322 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | THATRI | JAKA0THATRI |
1409008WL043541
| Credited |
12/04/2020
|
|
|
4
| Prem Lal JK-09-008-011-002/322 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL043541
| Credited |
12/04/2020
|
|
|
5
| AMINA BEGUM(Wife) JK-09-008-011-003/433 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL043541
| Credited |
12/04/2020
|
|
|
6
| GULAM NABI(Self) JK-09-008-011-003/427 | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL043541
| Credited |
12/04/2020
|
|
|
7
| Reshama Begum(Wife) JK-09-008-011-003/427 | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL043541
| Credited |
12/04/2020
|
|
|
8
| MOHD HUSSIAN(Self) JK-09-008-011-003/433 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL043541
| Credited |
12/04/2020
|
|
|
9
| Chamal Singh(Self) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL043541
| Credited |
12/04/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |