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
| Bashir Ahmad JK-09-008-011-003/2 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | THATRI | JAKA0THATRI |
1409008WL017952
| Credited |
21/05/2020
|
|
|
2
| Kahtoona Begum(Wife) JK-09-008-011-003/20 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL017952
| Credited |
07/02/2020
|
|
|
3
| Abdul Qayoom JK-09-008-011-003/5 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL017952
| Credited |
21/05/2020
|
|
|
4
| ZAKIR HUSSAIN(Self) JK-09-008-011-003/500 | OTHER |
KANSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | KAHARA | JAKA0KAHARA |
1409008WL017952
| Credited |
22/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |