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
| Mohd Latief(Father) JK-09-009-032-001/588 | ST |
Dhadhkhie-B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL110245
| Credited |
08/02/2023
|
|
|
2
| Muzamil Fatima(Wife) JK-09-009-032-001/59 | ST |
Dhadhkhie-B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL110245
| Credited |
08/02/2023
|
|
|
3
| Mohd shafi(Self) JK-09-009-032-001/78 | ST |
Dhadhkhie-B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 227 |
227
|
0
|
0
|
227
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL110245
| Credited |
08/02/2023
|
|
|
4
| Mohd Hussain(Self) JK-09-009-032-001/426 | ST |
Dhadhkhie-B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL110245
| Credited |
08/02/2023
|
|
|
5
| Samya Begum(Wife) JK-09-009-032-001/463 | ST |
Dhadhkhie-B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | BHARGI | JAKA0BHARGI |
1409009WL110245
| Credited |
08/02/2023
|
|
|
6
| Mohd Arif(Self) JK-09-009-032-001/463 | ST |
Dhadhkhie-B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 227 |
454
|
0
|
0
|
454
| JK BANK | BHARGI | JAKA0BHARGI |
1409009WL110245
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |