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
| Fati(Wife) JK-09-009-032-001/98 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL114102
| Credited |
06/02/2023
|
|
|
2
| Hashe Begum(Wife) JK-09-009-032-001/40 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL114102
| Credited |
07/02/2023
|
|
|
3
| Nagina Begum(Self) JK-09-009-032-001/453 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL114102
| Credited |
06/02/2023
|
|
|
4
| Mohd Sharif(Self) JK-09-009-032-001/80 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL114102
| Credited |
06/02/2023
|
|
|
5
| Reham Ali(Self) JK-09-009-032-001/98 | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL114102
| Credited |
07/02/2023
|
|
|
6
| Mohd Hanief(Son) JK-09-009-032-001/270-A | ST |
Dhadhkhie-B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 227 |
681
|
0
|
0
|
681
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL114102
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |