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
| mudassir hussain(Self) JK-09-007-016-003/428 | OTHER |
KHALANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL020819
| Credited |
11/09/2024
|
|
|
2
| Naseema begum(Wife) JK-09-007-016-003/166 | OTHER |
KHALANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL020819
| Credited |
11/09/2024
|
|
|
3
| Amir Hussain(Son) JK-09-007-016-003/166 | OTHER |
KHALANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL020819
| Credited |
11/09/2024
|
|
|
4
| Saima begum(Wife) JK-09-007-016-003/313 | OTHER |
KHALANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | BHALLA | JAKA0BHALLA |
1409007016WL020819
| Credited |
11/09/2024
|
|
|
5
| Ashfaq Hussain(Son) JK-09-007-016-003/165 | OTHER |
KHALANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 259 |
1295
|
0
|
0
|
1295
| JK BANK | SERI | JAKA0SEERIE |
1409007016WL020819
| Credited |
11/09/2024
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |