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
| MANISHA DEVI(Wife) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
2
| Himat Raj JK-09-008-011-002/135 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
3
| Samtira Devi(Mother) JK-09-008-011-002/135 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026611
| Credited |
24/09/2021
|
|
|
4
| RAJA DEVI(Wife) JK-09-008-011-002/159 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
5
| Prema Devi(Self) JK-09-008-011-002/446 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026611
| Credited |
24/09/2021
|
|
|
6
| KAMLA DEVI(Wife) JK-09-008-011-002/322 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
7
| Prem Lal JK-09-008-011-002/322 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
8
| Ravinder Singh(Son) JK-09-008-011-002/446 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
9
| KAVITA DEVI(Wife) JK-09-008-011-002/509 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
10
| PREM SINGH(Self) JK-09-008-011-002/585 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
11
| NASHU DEVI(Wife) JK-09-008-011-002/585 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
12
| Kalash Kumar(Son) JK-09-008-011-002/159 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
13
| Dina Nath JK-09-008-011-002/164 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
24/09/2021
|
|
|
14
| Porna Devi JK-09-008-011-002/165 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
15
| Chamal Singh(Self) JK-09-008-011-002/417 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL026611
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |