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
| Hawa Banoo(Wife) JK-08-007-007-001/139 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
2
| Fatima Banoo(Daughter-in-Law) JK-08-007-007-001/140 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
3
| Mansura(Daughter-in-Law) JK-08-007-007-001/141 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
4
| ZAHRA BANOO(Daughter) JK-08-007-007-001/142 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
5
| Amina Banoo(Wife) JK-08-007-007-001/143 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
6
| Gh.Haider JK-08-007-007-001/144 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
7
| Khatija Banoo(Wife) JK-08-007-007-001/146 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
8
| Mohd Sadiq JK-08-007-007-001/53 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000394
| Credited |
20/11/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |