S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bram Lal JK-09-008-011-003/13 | OTHER |
KANSOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
2
| Raj Kumar JK-09-008-011-003/14 | SC |
KANSOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
3
| Prithvi Raj JK-09-008-011-003/21 | SC |
KANSOO
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
4
| VAID LAL(Son) JK-09-008-011-003/22 | SC |
KANSOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
5
| Simtra Devi JK-09-008-011-003/409 | SC |
KANSOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
6
| Omi Raj JK-09-008-011-003/412 | SC |
KANSOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
7
| VIJAY KUMAR(Self) JK-09-008-011-003/253 | SC |
KANSOO
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
8
| Chanchla Devi(Wife) JK-09-008-011-003/413 | SC |
KANSOO
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
9
| INDERJEET SINGH(Self) JK-09-008-011-002/594 | SC |
INDLOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
10
| SUMAN KUMAR(Self) JK-09-008-011-002/597 | OTHER |
INDLOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL156160
| Credited |
27/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |