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
| Ali Hussain(Self) JK-09-007-016-003/417 | ST |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | BHADERWAH MAIN | JAKA0BHADAR |
1409007016WL113694
| Credited |
07/02/2023
|
|
|
2
| Gulzar Ahmed(Son) JK-09-007-016-003/160 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL113694
| Credited |
07/02/2023
|
|
|
3
| Irfan Ahmed(Self) JK-09-007-016-003/314 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL113694
| Credited |
07/02/2023
|
|
|
4
| Misra Begum(Wife) JK-09-007-016-003/162 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL113694
| Credited |
07/02/2023
|
|
|
5
| AQLIMA BEGUM(Wife) JK-09-007-016-003/434 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL113694
| Credited |
06/02/2023
|
|
|
6
| Mohd Ramzan JK-09-007-016-003/161 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL113694
| Credited |
07/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |