S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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(Wife) JK-08-007-006-003/1 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
2
| Roqia(Wife) JK-08-007-006-003/10 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
3
| Hamida Banoo(Wife) JK-08-007-006-003/11 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
4
| Fatima Banoo(Wife) JK-08-007-006-003/12 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
03/04/2023
|
|
|
5
| Mansoora(Wife) JK-08-007-006-003/13 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
6
| Fatima(Wife) JK-08-007-006-003/14 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
7
| Nargis(Wife) JK-08-007-006-003/15 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
03/04/2023
|
|
|
8
| Ah Hadie(Self) JK-08-007-006-003/16 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
03/04/2023
|
|
|
9
| Marzia(Wife) JK-08-007-006-003/17 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
10
| Amina(Wife) JK-08-007-006-003/18 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |