S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Omi Raj JK-09-008-011-003/412 | SC |
KANSOO
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | THATRI | JAKA0THATRI |
1409008WL117730
| Credited |
12/04/2024
|
|
|
2
| GAYA RAM(Self) JK-09-008-011-003/548 | SC |
KANSOO
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL117730
| Credited |
12/04/2024
|
|
|
3
| Chanchla Devi(Wife) JK-09-008-011-003/413 | SC |
KANSOO
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL117730
| Credited |
12/04/2024
|
|
|
4
| Rohit Kumar(Self) JK-09-008-011-003/602 | OTHER |
KANSOO
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | THATHRI | SBIN0003659 |
1409008WL117730
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 4 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |