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
| Abdul Hussain(Self) JK-08-007-007-001/242 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
2
| KHATIJA BANOO(Wife) JK-08-007-007-001/50 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0009554
| Credited |
15/06/2024
|
|
|
3
| Mansura Banoo(Wife) JK-08-007-007-001/25 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
4
| Maryam Banoo(Wife) JK-08-007-007-001/33 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
5
| Sakina Banoo(Daughter-in-Law) JK-08-007-007-001/34 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
6
| Ahmad Hussain JK-08-007-007-001/40 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
7
| Mohd Ibrahim JK-08-007-007-001/41 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
8
| Mohd Ibrahim JK-08-007-007-001/42 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
9
| Zahra Banoo(Wife) JK-08-007-007-001/47 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005950
| Credited |
16/03/2024
|
|
|
10
| Mohd yousuf(Self) JK-08-007-007-001/244 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | LALCHOWK KARGIL | JAKA0KARLAL |
3708007WL005950
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |