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
| Amar Singh(Self) JK-09-008-011-002/335 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | THATRI | JAKA0THATRI |
1409008WL140125
| Credited |
03/04/2023
|
|
|
2
| KOSHYLA DEVI(Wife) JK-09-008-011-002/335 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | THATRI | JAKA0THATRI |
1409008WL140125
| Credited |
03/04/2023
|
|
|
3
| CHAIN SINGH(Son) JK-09-008-011-002/484 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
4
| SOMA DEVI(Wife) JK-09-008-011-002/137-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
5
| Sanjeeta Devi JK-09-008-011-002/158 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
6
| KAVITA DEVI(Wife) JK-09-008-011-002/509 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
7
| INDU DEVI(Wife) JK-09-008-011-002/514 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
8
| PARVAIZ AHMED(Self) JK-09-008-011-002/501 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
9
| Shafiqa Begum(Wife) JK-09-008-011-002/501 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
10
| MANMOHAN SINGH(Self) JK-09-008-011-002/137-A | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL140125
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |