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
| Fazil Din(Father) JK-09-009-032-001/160 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
2
| Basharat Hussain(Father) JK-09-009-032-001/157 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
3
| Kousra Begum(Wife) JK-09-009-032-001/269-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
4
| Kain(Wife) JK-09-009-032-001/405 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
5
| Fatan(Daughter-in-Law) JK-09-009-032-001/157 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
6
| Bibi Begum(Wife) JK-09-009-032-001/160 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
7
| Haleema Begum(Wife) JK-09-009-032-001/190 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
8
| Mohd Sharif(Self) JK-09-009-032-001/80 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
9
| Mohd Arif(Self) JK-09-009-032-001/269-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
10
| Khalid Ahmed(Brother) JK-09-009-032-001/405 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL009041
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |