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
| DES RAJ(Self) JK-09-008-011-003/280 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL086757
| Credited |
09/01/2022
|
|
|
2
| JASWANT SINGH(Son) JK-09-008-011-003/322 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL086757
| Credited |
08/01/2022
|
|
|
3
| PREETAM SINGH(Brother) JK-09-008-011-003/441 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
24/12/2021
|
|
|
4
| Sumitra Devi(Wife) JK-09-008-011-003/496 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL086757
| Credited |
24/12/2021
|
|
|
5
| SUDRASHANA DEVI(Self) JK-09-008-011-003/279 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL086757
| Credited |
08/01/2022
|
|
|
6
| Bir Singh JK-09-008-011-003/15 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL086757
| Credited |
09/01/2022
|
|
|
7
| Mukesh Kumar JK-09-008-011-003/19 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL086757
| Credited |
24/12/2021
|
|
|
8
| RENKA DEVI(Wife) JK-09-008-011-003/19 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL086757
| Credited |
24/12/2021
|
|
|
9
| GITA DEVI(Wife) JK-09-008-011-003/213 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | CHANGA BHALESSA | JAKA0CHANGA |
1409008011WL086757
| Credited |
08/01/2022
|
|
|
10
| KRISHNA DEVI(Sister) JK-09-008-011-003/441 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
24/12/2021
|
|
|
11
| Mansa Devi(Wife) JK-09-008-011-003/280 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
08/01/2022
|
|
|
12
| Rinku Devi(Wife) JK-09-008-011-003/497 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
24/12/2021
|
|
|
13
| BIMLA DEVI(Wife) JK-09-008-011-003/24 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
09/01/2022
|
|
|
14
| SHASHI KUMAR(Son) JK-09-008-011-003/213 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
08/01/2022
|
|
|
15
| SUSHMA DEVI(Wife) JK-09-008-011-003/15 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
08/01/2022
|
|
|
16
| HAKAM SINGH(Self) JK-09-008-011-003/165 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
09/01/2022
|
|
|
17
| REKHA DEVI(Wife) JK-09-008-011-003/165 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL086757
| Credited |
09/01/2022
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |