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 Rafiq(Self) JK-09-009-032-001/244 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| | | |
|
|
20/10/2016
|
|
|
2
| Shabnam Begum(Mother) JK-09-009-032-001/114 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| JK BANK | GANDOH | JAKA0BALESA |
|
|
20/10/2016
|
|
|
3
| Shakina(Wife) JK-09-009-032-001/111 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| JK BANK | GANDOH | JAKA0BALESA |
|
|
20/10/2016
|
|
|
4
| amina Begum(Wife) JK-09-009-032-001/218 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| JK BANK | GANDOH | JAKA0BALESA |
|
|
20/10/2016
|
|
|
5
| Hasham Din(Husband) JK-09-009-032-001/111 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| JK BANK | GANDOH | JAKA0BALESA |
|
|
20/10/2016
|
|
|
6
| Zakir Hussain(Self) JK-09-009-032-001/114 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| JK BANK | GANDOH | JAKA0BALESA |
|
|
20/10/2016
|
|
|
7
| Ab. Rashid JK-09-009-032-001/218 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| JK BANK | GANDOH | JAKA0BALESA |
|
|
20/10/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |