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
| Mohd Hussain JK-08-007-009-001/114 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
1408007WL000379
| Credited |
23/07/2020
|
|
|
2
| Zainab JK-08-007-009-001/85 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
3
| Sakina Banoo(Wife) JK-08-007-009-001/113 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
4
| Halima Banoo(Wife) JK-08-007-009-001/91 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
5
| Sakina(Wife) JK-08-007-009-001/86 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
6
| Mohd Tohir(Son) JK-08-007-009-001/87 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
7
| Fatima(Daughter) JK-08-007-009-001/88 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
8
| Mohd Ali JK-08-007-009-001/89 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
9
| Haider(Son) JK-08-007-009-001/90 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
10
| Mohd Brahim JK-08-007-009-001/82 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
11
| Mohd Yousf JK-08-007-009-001/83 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
12
| Habibullah JK-08-007-009-001/84 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL000379
| Credited |
23/07/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |