S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 Hussain(Son) JK-09-009-032-001/117 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
2
| Mukhteyar Ali(Father) JK-09-009-032-001/21 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
3
| Saira Khatoon(Wife) JK-09-009-032-001/284 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
4
| Asha(Wife) JK-09-009-032-001/43 | ST |
Dhadhkhie-B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
5
| Misra Begum(Wife) JK-09-009-032-001/117 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
6
| Binyameen(Self) JK-09-009-032-001/26 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
7
| Ashan Bibi(Daughter) JK-09-009-032-001/322 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 244 |
976
|
0
|
0
|
976
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
8
| Mohd Hussain(Father) JK-09-009-032-001/296 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
9
| Bashir Ahmed(Self) JK-09-009-032-001/235 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL0162090
| Credited |
28/04/2024
|
|
|
10
| Hussan Banoo(Daughter) JK-09-009-032-001/235 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL060684
| Credited |
21/02/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |