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
| Roma Devi(Wife) JK-09-008-011-002/155 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
2
| Kartara Devi JK-09-008-011-002/177 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
3
| Soona Devi(Wife) JK-09-008-011-002/299 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
4
| Prema Devi(Self) JK-09-008-011-002/446 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
5
| Radha Devi(Self) JK-09-008-011-003/444 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
6
| Anju Devi(Wife) JK-09-008-011-002/543 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
7
| MANMOHAN SINGH(Self) JK-09-008-011-002/137-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
8
| RANU DEVI JK-09-008-011-002/486 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
9
| Biky Kumar(Son) JK-09-008-011-002/516 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
10
| ARUN KUMAR(Self) JK-09-008-011-002/598 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL014791
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |