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
| RAJESH KUMAR(Self) JK-09-008-011-003/494 | SC |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
2
| DES RAJ(Self) JK-09-008-011-003/280 | OTHER |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
3
| Mansa Devi(Wife) JK-09-008-011-003/280 | OTHER |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
4
| Rajender Singh JK-09-008-011-003/212 | SC |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
5
| Koshalya Devi(Self) JK-09-008-011-003/525 | SC |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
6
| Skarti Devi(Self) JK-09-008-011-003/781 | SC |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
7
| Naleema Devi(Wife) JK-09-008-011-003/494 | SC |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
8
| PUSHPA DEVI(Wife) JK-09-008-011-003/212 | SC |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
9
| Kishori Lal(Son) JK-09-008-011-003/36 | SC |
KANSOO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL134175
| Credited |
21/04/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |