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
| Hakum Ram JK-09-008-011-003/32 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | THATRI | JAKA0THATRI |
1409008WL184491
| Credited |
06/04/2022
|
|
|
2
| Sumitra Devi(Wife) JK-09-008-011-003/496 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | THATRI | JAKA0THATRI |
1409008WL184491
| Credited |
07/04/2022
|
|
|
3
| Asha Devi(Self) JK-09-008-011-003/600 | SC |
KANSOO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL184491
| Credited |
07/04/2022
|
|
|
4
| 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
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL184491
| Credited |
18/06/2022
|
|
|
5
| 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
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL184491
| Credited |
07/04/2022
|
|
|
6
| Kartar Singh(Father) JK-09-008-011-003/480 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL184491
| Credited |
20/06/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |