S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Om Raj JK-09-008-011-003/18 | SC |
KANSOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL102236
| Credited |
29/03/2024
|
|
|
2
| pushpa devi(Wife) JK-09-008-011-003/18 | SC |
KANSOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL102236
| Credited |
29/03/2024
|
|
|
3
| VIJAY KUMAR(Self) JK-09-008-011-003/253 | SC |
KANSOO
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL102236
| Credited |
29/03/2024
|
|
|
4
| POOJA DEVI(Self) JK-09-008-011-002/596 | OTHER |
INDLOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL102236
| Credited |
29/03/2024
|
|
|
5
| SAIF DIN(Self) JK-09-008-011-003/320-A | ST |
KANSOO
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 244 |
488
|
0
|
0
|
488
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL102236
| Credited |
29/03/2024
|
|
|
6
| Saidan Begum(Self) JK-09-008-011-003/188 | ST |
KANSOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL102236
| Credited |
29/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 6 | | | | | | | | | | | | | | |