S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| JK BANK | THATRI | JAKA0THATRI |
1409008WL141659
| Credited |
05/04/2023
|
|
|
2
| JASWANT SINGH(Son) JK-09-008-011-003/322 | OTHER |
KANSOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | THATRI | JAKA0THATRI |
1409008WL141659
| Credited |
05/04/2023
|
|
|
3
| PREETAM SINGH(Brother) JK-09-008-011-003/441 | SC |
KANSOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL141659
| Credited |
05/04/2023
|
|
|
4
| Bir Singh JK-09-008-011-003/15 | OTHER |
KANSOO
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | THATRI | JAKA0THATRI |
1409008WL141659
| Credited |
05/04/2023
|
|
|
5
| Mukesh Kumar JK-09-008-011-003/19 | SC |
KANSOO
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | THATRI | JAKA0THATRI |
1409008WL141659
| Credited |
05/04/2023
|
|
|
6
| RENKA DEVI(Wife) JK-09-008-011-003/19 | SC |
KANSOO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | THATRI | JAKA0THATRI |
1409008WL141659
| Credited |
05/04/2023
|
|
|
7
| GITA DEVI(Wife) JK-09-008-011-003/213 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| JK BANK | CHANGA BHALESSA | JAKA0CHANGA |
1409008WL141659
| Credited |
05/04/2023
|
|
|
8
| Sheshna Devi(Wife) JK-09-008-011-003/322 | OTHER |
KANSOO
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | JAYKAS | JAKA0JAKYAS |
1409008WL141659
| Credited |
05/04/2023
|
|
|
9
| BIMLA DEVI(Wife) JK-09-008-011-003/24 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL141659
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 5 | 4 | 3 | 3 | 2 | 2 | 4 | 5 | 4 | 0 | 0 | 4 | 6 | 0 | 5 | | | | | | | | | | | | | | |