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
| Mulkan Begum(Wife) JK-09-009-032-001/4 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
2
| Din Mohd(Self) JK-09-009-032-001/172 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
3
| Shefana Begum(Daughter) JK-09-009-032-001/172 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
4
| Bashir Ahmed(Self) JK-09-009-032-001/25 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
5
| Sugran Begum(Wife) JK-09-009-032-001/25 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
6
| 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
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL150710
| Credited |
02/03/2022
|
|
|
7
| Muskeen Ali(Self) JK-09-009-032-001/4 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
8
| Misra Khatoon(Wife) JK-09-009-032-001/65 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
9
| Mohd Aslam(Self) JK-09-009-032-001/446 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
10
| Banoo Begum(Wife) JK-09-009-032-001/446 | 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 |
1409009WL150710
| Credited |
02/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |