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
| Mohinder Singh JK-09-008-011-003/31 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | THATRI | JAKA0THATRI |
1409008WL009684
| Credited |
30/12/2019
|
|
|
2
| BANDANA DEVI(Self) JK-09-008-011-003/431 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | THATRI | JAKA0THATRI |
1409008WL009684
| Credited |
30/12/2019
|
|
|
3
| JEWAN LAL(Self) JK-09-008-011-003/440 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | THATRI | JAKA0THATRI |
1409008WL009684
| Credited |
30/12/2019
|
|
|
4
| Omi Raj JK-09-008-011-003/412 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | THATRI | JAKA0THATRI |
1409008WL009684
| Credited |
30/12/2019
|
|
|
5
| GAYA RAM(Self) JK-09-008-011-003/548 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL009684
| Credited |
30/12/2019
|
|
|
6
| RAJESH KUMAR(Self) JK-09-008-011-003/432 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL009684
| Credited |
30/12/2019
|
|
|
7
| SAIF DIN(Self) JK-09-008-011-003/320-A | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL009684
| Credited |
30/12/2019
|
|
|
8
| Mohd Shafi(Self) JK-09-008-011-003/40 | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL009684
| Credited |
30/12/2019
|
|
|
9
| Nitan Mukesh(Self) JK-09-008-011-003/493-A | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL009684
| Credited |
31/12/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |