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
| FAROOQ AHMED(Husband) JK-09-008-011-003/422 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
2
| GUL MOHD(Self) JK-09-008-011-003/495 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
3
| IMTAIYZ AHMED(Son) JK-09-008-011-003/52 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
4
| MOHD RAFI(Self) JK-09-008-011-003/426 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
5
| Zarina Begum(Wife) JK-09-008-011-003/500 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
6
| Abdul Qayoom JK-09-008-011-003/5 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
7
| ZAKIR HUSSAIN(Self) JK-09-008-011-003/500 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
8
| Ameena Begum(Wife) JK-09-008-011-003/17 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
9
| ZATOONA BAGUM(Self) JK-09-008-011-003/482 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
10
| Sakeena Begum(Wife) JK-09-008-011-003/424 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
11
| Mohd Saleem(Self) JK-09-008-011-003/574 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL126725
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 8 | | | | | | | | | | | | | | |