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 Aslam(Self) JK-09-009-032-001/293 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
2
| Mohd Younes(Son) JK-09-009-032-001/291 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
3
| Nusrat Banoo(Wife) JK-09-009-032-001/291 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
4
| Bani Begum(Wife) JK-09-009-032-001/295 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
5
| Lal Din(Self) JK-09-009-032-001/318 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
6
| Maryan(Wife) JK-09-009-032-001/293 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
7
| Mohd Hussain(Self) JK-09-009-032-001/295 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
8
| Keena Begum(Wife) JK-09-009-032-001/318 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
9
| Reshma Begum(Self) JK-09-009-032-001/300-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
10
| Shabir Ahmed(Daughter) JK-09-009-032-001/300-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 189 |
2835
|
0
|
0
|
2835
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL010585
| Credited |
15/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |