S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Fatima Banoo(Wife) LD-08-007-004-001/157 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708007WL003273
| Credited |
04/11/2023
|
|
|
2
| Mohd Hussain(Son) LD-08-007-004-001/144 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
3
| Mansoor Ali(Self) LD-08-007-004-001/148 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
4
| Mohd Sadiq(Self) LD-08-007-004-001/163 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
5
| Kaneez Fatima(Wife) LD-08-007-004-001/159 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
6
| Fatima Banoo(Wife) LD-08-007-004-001/162 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
7
| Zakir Ali(Son) JK-08-007-004-001/64 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
8
| Khatija(Wife) JK-08-007-004-001/66 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
9
| Gh Mehdi(Son) JK-08-007-004-001/70 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
10
| ABDULLAH(Self) LD-08-007-004-001/158 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003273
| Credited |
04/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |