S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 Sadeeq(Self) JK-09-009-032-001/305 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
2
| Haleema Begum JK-09-009-032-001/461 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
3
| Jamila Kouser(Wife) JK-09-009-032-001/325 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
4
| Shaloo Begum(Wife) JK-09-009-032-001/76 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
07/02/2023
|
|
|
5
| Reshma Begum(Wife) JK-09-009-032-001/470 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
6
| Asran Khatoon(Self) JK-09-009-032-001/437 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
7
| Fatima Begum(Wife) JK-09-009-032-001/305 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
8
| Sajad Hussain(Self) JK-09-009-032-001/431 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | BHARGI | JAKA0BHARGI |
1409009WL113903
| Credited |
06/02/2023
|
|
|
9
| Barket Ali(Son) JK-09-009-032-001/437 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
10
| Gulshan Begum(Wife) JK-09-009-032-001/431 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 227 |
908
|
0
|
0
|
908
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL113903
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |