S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
2
| Bashir Ahmad JK-09-008-011-003/2 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
3
| Abdul Waheed JK-09-008-011-003/20 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
4
| RUBINA BAGUM(Self) JK-09-008-011-003/422 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | THATRI | JAKA0THATRI |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
5
| Kahtoona Begum(Wife) JK-09-008-011-003/20 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
6
| Zarina Begum(Wife) JK-09-008-011-003/500 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
7
| Abdul Qayoom JK-09-008-011-003/5 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL139119
| Credited |
20/04/2024
|
|
|
8
| ZAKIR HUSSAIN(Self) JK-09-008-011-003/500 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
9
| ZATOONA BAGUM(Self) JK-09-008-011-003/482 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
10
| Mashooma Begum(Daughter-in-Law) JK-09-008-011-003/2 | OTHER |
KANSOO
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| JK BANK | KAHARA | JAKA0KAHARA |
1409008011WL139119
| Credited |
21/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |