S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | THATRI | JAKA0THATRI |
1409008WL036009
| Credited |
21/05/2020
|
|
|
2
| BANDANA DEVI(Self) JK-09-008-011-003/431 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | THATRI | JAKA0THATRI |
1409008WL036009
| Credited |
22/05/2020
|
|
|
3
| Omi Raj JK-09-008-011-003/412 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | THATRI | JAKA0THATRI |
1409008WL036009
| Credited |
22/05/2020
|
|
|
4
| JEWAN LAL(Self) JK-09-008-011-003/440 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | THATRI | JAKA0THATRI |
1409008WL036009
| Credited |
21/05/2020
|
|
|
5
| KANCHAL SINGH(Son) JK-09-008-011-002/160 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | THATRI | JAKA0THATRI |
1409008WL036009
| Credited |
21/05/2020
|
|
|
6
| TALIB HUSSAIN(Self) JK-09-008-011-002/57 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
7
| BALWANT SINGH(Self) JK-09-008-011-002/595 | SC |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
22/05/2020
|
|
|
8
| POOJA DEVI(Self) JK-09-008-011-002/596 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
9
| GAYA RAM(Self) JK-09-008-011-003/548 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
10
| KUMARI SHANU(Wife) JK-09-008-011-003/253 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
11
| RAJESH KUMAR(Self) JK-09-008-011-003/432 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
12
| SAIF DIN(Self) JK-09-008-011-003/320-A | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
13
| Chander Parkash(Self) JK-09-008-011-003/228 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
14
| SUMAN KUMAR(Self) JK-09-008-011-002/597 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
15
| NARESH KUMAR(Self) JK-09-008-011-002/593 | SC |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | THATRI | JAKA0THATRI |
1409008WL036009
| Credited |
21/05/2020
|
|
|
16
| INDERJEET SINGH(Self) JK-09-008-011-002/594 | SC |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
17
| Yaseen Ahmed(Self) JK-09-008-011-002/510 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
18
| Jamal Din(Self) JK-09-008-011-002/526 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
19
| Safder Ali(Self) JK-09-008-011-002/540 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
20
| Mohd Ishaq JK-09-008-011-002/172 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
21
| LAIQAT ALI(Self) JK-09-008-011-002/588 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
22
| Mohd Shafi(Self) JK-09-008-011-003/40 | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
23
| Nitan Mukesh(Self) JK-09-008-011-003/493-A | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
24
| MOHD ISMIAL(Father) JK-09-008-011-002/176 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
25
| Sulaman JK-09-008-011-002/368 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
22/05/2020
|
|
|
26
| Abdullah JK-09-008-011-002/379 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
27
| HALEEMA BEGUM JK-09-008-011-002/460 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
28
| Charya JK-09-008-011-002/169 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
29
| FIQAR MOHD(Self) JK-09-008-011-002/587 | ST |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
30
| ARUN KUMAR(Self) JK-09-008-011-002/598 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL036009
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |