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 Issaq(Self) JK-08-007-006-002/84 | ST |
THULUS PURSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003245
| Credited |
02/11/2023
|
|
|
2
| Asiya Nargis(Wife) LD-08-007-006-002/94 | ST |
THULUS PURSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003245
| Credited |
02/11/2023
|
|
|
3
| Mohd Ishaq(Self) JK-08-007-006-002/87 | ST |
THULUS PURSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003245
| Credited |
02/11/2023
|
|
|
4
| Jasmina Banoo(Wife) JK-08-007-006-002/78 | ST |
THULUS PURSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003245
| Credited |
02/11/2023
|
|
|
5
| Sakhawat(Self) LD-08-007-006-002/95 | ST |
THULUS PURSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003245
| Credited |
02/11/2023
|
|
|
6
| Haneefa Parveen(Daughter) LD-08-007-006-002/93 | ST |
THULUS PURSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003245
| Credited |
02/11/2023
|
|
|
7
| Nissar Hussain(Self) JK-08-007-006-002/86 | ST |
THULUS PURSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | LALCHOWK KARGIL | JAKA0KARLAL |
3708007WL003245
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |