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
| Bram Lal JK-09-008-011-003/13 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL153563
| Credited |
04/04/2022
|
|
|
2
| Om Raj JK-09-008-011-003/18 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL153563
| Credited |
08/03/2022
|
|
|
3
| Hakum Ram JK-09-008-011-003/32 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL153563
| Credited |
09/03/2022
|
|
|
4
| Sansra Devi(Wife) JK-09-008-011-003/32 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL153563
| Credited |
08/03/2022
|
|
|
5
| POOJA DEVI(Self) JK-09-008-011-002/596 | OTHER |
INDLOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL153563
| Credited |
04/04/2022
|
|
|
6
| KUMARI SHANU(Wife) JK-09-008-011-003/253 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL153563
| Credited |
08/03/2022
|
|
|
7
| SAIF DIN(Self) JK-09-008-011-003/320-A | ST |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL153563
| Credited |
06/03/2022
|
|
|
8
| Chander Parkash(Self) JK-09-008-011-003/228 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL153563
| Credited |
04/04/2022
|
|
|
9
| BIMLA Devi(Wife) JK-09-008-011-003/13 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL153563
| Credited |
04/04/2022
|
|
|
10
| Kartar Singh(Father) JK-09-008-011-003/480 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL153563
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |