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
| Basharat Hussain(Father) JK-09-009-032-001/157 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
2
| Fazil Din(Father) JK-09-009-032-001/160 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
3
| Mohd Aslam(Son) JK-09-009-032-001/190 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
4
| Sapoora Begum(Wife) JK-09-009-032-001/159 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
5
| Bibi Begum(Wife) JK-09-009-032-001/160 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
6
| Haleema Begum(Wife) JK-09-009-032-001/190 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
7
| Fatan(Daughter-in-Law) JK-09-009-032-001/157 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
8
| Mareed Bakesh(Self) JK-09-009-032-001/126 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
9
| Zanib Begum(Wife) JK-09-009-032-001/126 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
10
| Muskeen Ali(Self) JK-09-009-032-001/159 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023814
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |