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
| Bani Begum(Wife) JK-09-009-032-001/295 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
2
| Mushtaq Ahmed(Self) JK-09-009-032-001/447 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
3
| Fatama Begum(Wife) JK-09-009-032-001/447 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
4
| Jaffer Hussain(Self) JK-09-009-032-001/45 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
5
| 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
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
6
| Fathima Begum(Mother) JK-09-009-032-001/294 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
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
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
8
| Shabir Ahmed(Daughter) JK-09-009-032-001/300-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
9
| Fathima Begum(Son) JK-09-009-032-001/45 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 214 |
2140
|
0
|
0
|
2140
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
10
| Mohd Younes(Son) JK-09-009-032-001/294 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL023816
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |