S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Slip Devi JK-09-008-011-003/216 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL137626
| Credited |
24/02/2022
|
|
|
2
| Mool Raj JK-09-008-011-003/34 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL0189792
| Credited |
30/04/2022
|
|
|
3
| KEVAL KRISHAN(Self) JK-09-008-011-003/534 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL137626
| Credited |
24/02/2022
|
|
|
4
| Nahidah Begum(Self) JK-09-008-011-003/540-A | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL137626
| Credited |
24/02/2022
|
|
|
5
| Bima Devi JK-09-008-011-003/88 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL137626
| Credited |
24/02/2022
|
|
|
6
| devaki devi(Wife) JK-09-008-011-003/37 | SC |
KANSOO
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL137626
| Credited |
23/02/2022
|
|
|
7
| SHOBHA DEVI(Wife) JK-09-008-011-003/534 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL137626
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |