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
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
2
| Soona Devi(Wife) JK-09-008-011-002/299 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
3
| Omi Chand JK-09-008-011-002/148 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
4
| Krishna Devi(Wife) JK-09-008-011-002/148 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
5
| KULDEEP SINGH(Self) JK-09-008-011-002/448 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026606
| Credited |
24/09/2021
|
|
|
6
| RAMA DEVI(Wife) JK-09-008-011-002/448 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
7
| MANJU DEVI(Wife) JK-09-008-011-002/583 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
8
| Kartar Singh JK-09-008-011-002/162 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
9
| RITA DEVI(Wife) JK-09-008-011-002/162 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
10
| Surjeet Singh(Self) JK-09-008-011-002/418 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
11
| Shanti Devi(Wife) JK-09-008-011-002/418 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
12
| PIYAR SINGH(Self) JK-09-008-011-002/583 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
13
| Prem Devi(Wife) JK-09-008-011-002/144 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
14
| Prem Devi(Wife) JK-09-008-011-002/147 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026606
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |