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
| Raj Singh JK-09-008-011-002/153 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL016184
| Credited |
03/09/2021
|
|
|
2
| Ritu Devi JK-09-008-011-002/153 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008WL016184
| Credited |
03/09/2021
|
|
|
3
| KANCHAL SINGH(Son) JK-09-008-011-002/160 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008WL016184
| Credited |
03/09/2021
|
|
|
4
| SOMA DEVI(Wife) JK-09-008-011-002/137-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL016184
| Credited |
03/09/2021
|
|
|
5
| Ramesh Kumar JK-09-008-011-002/140 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008WL016184
| Credited |
04/09/2021
|
|
|
6
| Youkaf JK-09-008-011-002/150 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008WL016184
| Credited |
07/09/2021
|
|
|
7
| SANKESHA DEVI(Wife) JK-09-008-011-002/140 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL016184
| Credited |
03/09/2021
|
|
|
8
| Kuldeep Singh JK-09-008-011-002/145 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL016184
| Credited |
03/09/2021
|
|
|
9
| Rumesha Devi(Wife) JK-09-008-011-002/145 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL016184
| Credited |
03/09/2021
|
|
|
10
| MANMOHAN SINGH(Self) JK-09-008-011-002/137-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL016184
| Credited |
03/09/2021
|
|
|
11
| SAMINA BEGUM JK-09-008-011-002/150 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHAR |
1409008WL016184
| Credited |
07/09/2021
|
|
|
12
| HALEEMA BEGUM JK-09-008-011-002/460 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL016184
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |