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
| Gulzar Ahmed(Son) JK-09-007-016-003/160 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
2
| Kraim Baksh JK-09-007-016-003/174 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
3
| Mohd ILyas(Self) JK-09-007-016-003/308 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL051468
| Credited |
03/12/2020
|
|
|
4
| Shemima Begum(Self) JK-09-007-016-003/312 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
5
| Irfan Ahmed(Self) JK-09-007-016-003/314 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
6
| Baber Wani(Self) JK-09-007-016-003/320 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
7
| Shakeela Begum(Self) JK-09-007-016-003/310 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
8
| Mehzooba Begum(Wife) JK-09-007-016-003/163 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
21/05/2020
|
|
|
9
| Ajaz Ahmed JK-09-007-016-003/158 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
10
| Mohd Ramzan JK-09-007-016-003/161 | OTHER |
KHALANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | BHALLA | JAKA0BHALLA |
1409007WL015867
| Credited |
22/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |