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
| Raj Singh JK-09-008-011-002/153 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
2
| MANISHA DEVI(Wife) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | THATRI | JAKA0THATRI |
1409008WL133634
| Credited |
03/04/2023
|
|
|
3
| Ritu Devi JK-09-008-011-002/153 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | THATRI | JAKA0THATRI |
1409008WL133634
| Credited |
03/04/2023
|
|
|
4
| AJAY KUMAR(Son) JK-09-008-011-002/156 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
5
| CHAMPAA DEVI(Mother) JK-09-008-011-002/156 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
6
| Mohd Aslam(Self) JK-09-008-011-002/750 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
7
| JUAMEELA BEGUM JK-09-008-011-002/750 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
8
| GULAM NABI(Self) JK-09-008-011-003/427 | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
9
| Reshama Begum(Wife) JK-09-008-011-003/427 | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
10
| Chamal Singh(Self) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL133634
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |