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
| Khatija Banoo(Wife) JK-08-007-005-001/94 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
2
| ZULIKHA BANOO(Wife) JK-08-007-005-001/98 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
3
| Mansoora Banoo(Wife) LD-08-007-005-001/463 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
4
| Sudiqa Banoo(Self) LD-08-007-005-001/472 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
5
| Fatima Banoo(Wife) LD-08-007-005-001/473 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
6
| Zakiya Banoo(Wife) LD-08-007-005-001/479 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
7
| Archo Zahra batool(Wife) LD-08-007-005-001/480 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
8
| Ahmad hussain(Son) JK-08-007-005-001/67 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
9
| Toyeeba banoo(Wife) LD-08-007-005-001/481 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL004105
| Credited |
20/01/2024
|
|
|
10
| Zahra Batool(Daughter) JK-08-007-005-001/68 | ST |
KHOWS
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| STATE BANK OF INDIA | KARGIL | SBIN0001390 |
3708007WL004105
| Credited |
20/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 1 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |