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
| Zainab Banoo(Wife) JK-08-007-007-001/23 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
2
| Zohra Banoo(Wife) JK-08-007-007-001/249 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
3
| Maryam Banoo(Wife) JK-08-007-007-001/250 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
4
| Hawa Banoo(Wife) JK-08-007-007-001/24 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
5
| Sapora Banoo(Wife) JK-08-007-007-001/245 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
6
| Laftifa Banoo(Wife) JK-08-007-007-001/27 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
7
| Mohd Yousuf(Son) JK-08-007-007-001/28 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
8
| Fatima Banoo(Wife) JK-08-007-007-001/29 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
9
| Amina Banoo(Wife) JK-08-007-007-001/22 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
10
| Sakina Banoo(Wife) JK-08-007-007-001/251 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | LALCHOWK KARGIL | JAKA0KARLAL |
3708007WL0011757
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |