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
| Kousra Begum(Wife) JK-09-009-032-001/269-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
2
| Khatoon Begum(Sister) JK-09-009-032-001/34 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
3
| Mohd Ibrahim(Self) JK-09-009-032-001/279-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
4
| Jiyan Begum(Wife) JK-09-009-032-001/279-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
5
| Hashe Begum(Wife) JK-09-009-032-001/40 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
6
| Mohd Farooq(Brother) JK-09-009-032-001/34 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
7
| Gh. Rasool(Self) JK-09-009-032-001/40 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
8
| Noor Ali(Self) JK-09-009-032-001/20 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
12/09/2021
|
|
|
9
| Hajo(Wife) JK-09-009-032-001/20 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
12/09/2021
|
|
|
10
| Mohd Arif(Self) JK-09-009-032-001/269-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL011447
| Credited |
26/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |