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
| Zakir Hussain(Father) JK-09-009-032-001/101 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
2
| Sakeen Begum(Self) JK-09-009-032-001/425 | 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 | BHARGI | JAKA0BHARGI |
1409009WL117398
| Credited |
05/04/2021
|
|
|
3
| Gh Mustafa(Son) JK-09-009-032-001/425 | 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 | BHARGI | JAKA0BHARGI |
1409009WL117398
| Credited |
05/04/2021
|
|
|
4
| Zulekha Begum(Wife) JK-09-009-032-001/118 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
5
| Din Mohd(Self) JK-09-009-032-001/29 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
6
| Sakeena Begum(Wife) JK-09-009-032-001/29 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
7
| Noor Maie(Self) JK-09-009-032-001/419 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
8
| Shamima Begum(Wife) JK-09-009-032-001/101 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
9
| Reshma Banoo(Mother-in-Law) JK-09-009-032-001/102 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
10
| Mohd Yousaf(Self) JK-09-009-032-001/118 | 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 |
1409009WL117398
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |