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
| Din Mohd(Self) JK-09-008-011-002/419 | ST |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | THATRI | JAKA0THATRI |
1409008WL069103
| Credited |
13/03/2024
|
|
|
2
| ZULAKHAN BEGUM JK-09-008-011-002/419 | ST |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | THATRI | JAKA0THATRI |
1409008WL069103
| Credited |
13/03/2024
|
|
|
3
| KULDEEP SINGH(Self) JK-09-008-011-002/448 | OTHER |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | THATRI | JAKA0THATRI |
1409008WL069103
| Credited |
13/03/2024
|
|
|
4
| RAMA DEVI(Wife) JK-09-008-011-002/448 | OTHER |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | THATRI | JAKA0THATRI |
1409008WL069103
| Credited |
13/03/2024
|
|
|
5
| CHAIN SINGH(Son) JK-09-008-011-002/484 | OTHER |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL069103
| Credited |
13/03/2024
|
|
|
6
| satya devi(Daughter-in-Law) JK-09-008-011-002/484 | OTHER |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL069103
| Credited |
13/03/2024
|
|
|
7
| Mohd Arif(Self) JK-09-008-011-002/946 | ST |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL069103
| Credited |
13/03/2024
|
|
|
8
| SAMINA BEGUM JK-09-008-011-002/150 | ST |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | KAHARA | JAKA0KAHAR |
1409008WL069103
| Credited |
13/03/2024
|
|
|
9
| HALEEMA BEGUM JK-09-008-011-002/460 | ST |
INDLOO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 244 |
1220
|
0
|
0
|
1220
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL069103
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |