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
| Monika devi(Wife) JK-09-008-011-002/138 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
2
| SOMA DEVI(Wife) JK-09-008-011-002/137-A | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
3
| Mahinder Singh JK-09-008-011-002/138 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
4
| Ghirdhari Lal JK-09-008-011-002/146 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
5
| Kartara Devi JK-09-008-011-002/177 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
6
| CHINTA DEVI(Wife) JK-09-008-011-002/139 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
7
| MANMOHAN SINGH(Self) JK-09-008-011-002/137-A | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
8
| Rakesha Devi(Wife) JK-09-008-011-002/146 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
9
| Sanjay Kumar JK-09-008-011-002/139 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
10
| Kamelasha Devi JK-09-008-011-002/276 | OTHER |
INDLOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL084176
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |