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
| Krishan Lal JK-09-008-011-002/147 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
2
| KANCHAL SINGH(Son) JK-09-008-011-002/160 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
3
| Ramesh Kumar JK-09-008-011-002/140 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
4
| Shadi Lal JK-09-008-011-002/143 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
5
| KAMLA DEVI(Wife) JK-09-008-011-002/322 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
6
| KULDEEP SINGH(Self) JK-09-008-011-002/448 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
7
| RAMA DEVI(Wife) JK-09-008-011-002/448 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
8
| Radha Devi(Self) JK-09-008-011-002/516 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
9
| BRIJ BALA(Wife) JK-09-008-011-002/509 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
10
| sumeerna begum(Granddaughter) JK-09-008-011-002/296-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
11
| Prem Lal JK-09-008-011-002/322 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
12
| SANKESHA DEVI(Wife) JK-09-008-011-002/140 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
13
| Porna Devi JK-09-008-011-002/165 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
14
| mohd.sharief(Self) JK-09-008-011-002/296-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
15
| Surjeet Singh(Self) JK-09-008-011-002/418 | OTHER |
INDLOO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
16
| PREM SINGH(Self) JK-09-008-011-002/585 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
17
| NASHU DEVI(Wife) JK-09-008-011-002/585 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
18
| Prem Devi(Wife) JK-09-008-011-002/147 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
19
| Prem Devi(Wife) JK-09-008-011-002/144 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126748
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 19 | 19 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |