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
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
2
| MANISHA DEVI(Wife) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
3
| Prema Devi(Self) JK-09-008-011-002/446 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
4
| Ritu Devi JK-09-008-011-002/153 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
5
| Yog Raj JK-09-008-011-002/142 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
6
| KAMLASHA DEVI JK-09-008-011-002/142 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
7
| Ravinder Singh(Son) JK-09-008-011-002/446 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
8
| PREM SINGH(Self) JK-09-008-011-002/585 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
9
| NASHU DEVI(Wife) JK-09-008-011-002/585 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
10
| Chamal Singh(Self) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL129509
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |