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
| Zoona Begum(Wife) JK-09-009-032-001/17 | 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 |
1409009WL016817
| Credited |
24/09/2020
|
|
|
2
| Juna Begum(Wife) JK-09-009-032-001/282 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016817
| Credited |
24/09/2020
|
|
|
3
| Altaf Hussain(Self) JK-09-009-032-001/510 | 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 |
1409009WL016817
| Credited |
24/09/2020
|
|
|
4
| Sheli Begum(Wife) JK-09-009-032-001/132 | 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 |
1409009WL016817
| Credited |
24/09/2020
|
|
|
5
| Ghulam Rasool(Self) JK-09-009-032-001/17 | 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 |
1409009WL016817
| Credited |
24/09/2020
|
|
|
6
| Mohd Binyamin(Father) JK-09-009-032-001/187 | 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 |
1409009WL016817
| Credited |
24/09/2020
|
|
|
7
| Mohd Hussain(Self) JK-09-009-032-001/282 | 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 |
1409009WL016817
| Credited |
24/09/2020
|
|
|
8
| Noor Bibi(Wife) JK-09-009-032-001/38 | 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 |
1409009WL016817
| Credited |
24/09/2020
|
|
|
9
| Mubeen Akhter(Wife) JK-09-009-032-001/510 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016817
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |