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
| Ahmad Jaffar(Son) JK-08-007-004-001/42 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708007WL002796
| Credited |
18/10/2023
|
|
|
2
| Liquat Ali(Son) JK-08-007-004-001/43 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
3
| Toyeba Banoo(Daughter-in-Law) JK-08-007-004-001/50 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
4
| Mohd Hussain(Son) JK-08-007-004-001/52 | ST |
NAMSURU
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
5
| Mohd Jaffar(Son) JK-08-007-004-001/44 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
6
| Fatima Banoo(Daughter-in-Law) JK-08-007-004-001/46 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
7
| Sadiqa(Daughter) JK-08-007-004-001/47 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
8
| Mohd Hassan(Son) JK-08-007-004-001/48 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
9
| Fatima(Daughter) JK-08-007-004-001/49 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002796
| Credited |
18/10/2023
|
|
|
10
| Gulzar HUssain(Son) JK-08-007-004-001/45 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| HDFC BANK | KARGIL | HDFC0002912 |
3708007WL002796
| Credited |
18/10/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 8 | 10 | 8 | 10 | | | | | | | | | | | | | | |