S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Fazal Din(Self) JK-09-009-032-001/125 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL063182
| Credited |
09/12/2022
|
|
|
2
| Noor Fathma(Wife) JK-09-009-032-001/125 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL063182
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |