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
| Suresh Kumar(Husband) JK-09-008-011-002/158 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
2
| Jag Dai JK-09-008-011-002/154 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL044593
| Credited |
05/01/2022
|
|
|
3
| Roma Devi(Wife) JK-09-008-011-002/155 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
4
| CHAIN SINGH(Son) JK-09-008-011-002/484 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
5
| satya devi(Daughter-in-Law) JK-09-008-011-002/484 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
6
| AJAY KUMAR(Son) JK-09-008-011-002/156 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
7
| Sanjeeta Devi JK-09-008-011-002/158 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
8
| CHAMPAA DEVI(Mother) JK-09-008-011-002/156 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
9
| PARVAIZ AHMED(Self) JK-09-008-011-002/501 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
10
| Shafiqa Begum(Wife) JK-09-008-011-002/501 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
11
| INDU DEVI(Wife) JK-09-008-011-002/514 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
12
| Isher Lal(Self) JK-09-008-011-002/155 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
04/01/2022
|
|
|
13
| MOHD DIN(Self) JK-09-008-011-002/747 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
06/11/2021
|
|
|
14
| SHAMIMA BEGUM(Wife) JK-09-008-011-002/747 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL044593
| Credited |
06/11/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |