S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Farooq Ahmed(Son) JK-09-009-032-001/119-A | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL086043
| Credited |
04/02/2023
|
|
|
2
| Mohd Rashid(Father) JK-09-009-032-001/133 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL086043
| Credited |
04/02/2023
|
|
|
3
| Zenaulab Din(Father) JK-09-009-032-001/268 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL086043
| Credited |
04/02/2023
|
|
|
4
| Noor Bibi(Wife) JK-09-009-032-001/38 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL086043
| Credited |
04/02/2023
|
|
|
5
| Shahina Kouser(Wife) JK-09-009-032-001/47 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL086043
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |