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
| Kraim Baksh JK-09-007-016-003/174 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119272
| Credited |
23/03/2023
|
|
|
2
| Gh. Hussain JK-09-007-016-003/176 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119272
| Credited |
23/03/2023
|
|
|
3
| Mohd Ashref S/oGulsher Ahmed JK-09-007-016-003/2 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119272
| Credited |
23/03/2023
|
|
|
4
| Saima begum(Wife) JK-09-007-016-003/313 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119272
| Credited |
23/03/2023
|
|
|
5
| Mohd Hanief(Self) JK-09-007-016-003/323-B | ST |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119272
| Credited |
23/03/2023
|
|
|
6
| SHAIDA BANO(Wife) JK-09-007-016-003/426 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119272
| Credited |
23/03/2023
|
|
|
7
| Azad Hussain JK-09-007-016-003/168 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 227 |
1589
|
0
|
0
|
1589
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL119272
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |