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
| Omi Chand JK-09-008-011-002/148 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL022438
| Credited |
19/09/2024
|
|
|
2
| Krishna Devi(Wife) JK-09-008-011-002/148 | OTHER |
INDLOO
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL022438
| Credited |
18/09/2024
|
|
|
3
| Jugal Kishore JK-09-008-011-002/133 | OTHER |
INDLOO
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 259 |
518
|
0
|
0
|
518
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL022438
| Credited |
18/09/2024
|
|
|
4
| Anjna Devi(Wife) JK-09-008-011-002/605 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | ASSAR | JAKA0ASSARR |
1409008011WL022438
| Credited |
18/09/2024
|
|
|
5
| Kartar Singh JK-09-008-011-002/162 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL022438
| Credited |
19/09/2024
|
|
|
6
| RITA DEVI(Wife) JK-09-008-011-002/162 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL022438
| Credited |
18/09/2024
|
|
|
7
| RANJEET SINGH(Son) JK-09-008-011-002/503 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL022438
| Credited |
18/09/2024
|
|
|
8
| Kanchna Devi(Daughter-in-Law) JK-09-008-011-002/503 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL022438
| Credited |
18/09/2024
|
|
|
9
| Bipana Devi(Wife) JK-09-008-011-002/133 | OTHER |
INDLOO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 259 |
777
|
0
|
0
|
777
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL022438
| Credited |
18/09/2024
|
|
|
10
| Hoshyar Singh(Self) JK-09-008-011-002/605 | OTHER |
INDLOO
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL022438
| Credited |
19/09/2024
|
|
|
| Daily Attendence | 9 | 10 | 9 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |