S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
X
|
X
|
X
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
2
| RAJA DEVI(Wife) JK-09-008-011-002/159 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
3
| KANCHAL SINGH(Son) JK-09-008-011-002/160 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
4
| Prema Devi(Self) JK-09-008-011-002/446 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL168270
| Credited |
04/04/2022
|
|
|
5
| CHAIN SINGH(Son) JK-09-008-011-002/484 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
6
| sumeerna begum(Granddaughter) JK-09-008-011-002/296-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
7
| Prem Lal JK-09-008-011-002/322 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
8
| mohd.sharief(Self) JK-09-008-011-002/296-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
9
| Chamal Singh(Self) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL168270
| Credited |
03/04/2022
|
|
|
10
| HALEEMA BEGUM JK-09-008-011-002/460 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL168270
| Credited |
17/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |