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
| Nargis Bagum(Wife) JK-08-007-007-001/264 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | DRASS | JAKA0DARASS |
3708007WL005952
| Credited |
16/03/2024
|
|
|
2
| Rubab(Wife) JK-08-007-007-001/95 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005952
| Credited |
16/03/2024
|
|
|
3
| Mohd Hussain(Self) JK-08-007-007-001/253 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005952
| Credited |
15/03/2024
|
|
|
4
| Archo Fatima Bagum(Wife) LD-08-007-007-001/282 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005952
| Credited |
16/03/2024
|
|
|
5
| Razia Banoo(Wife) JK-08-007-007-001/85 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005952
| Credited |
16/03/2024
|
|
|
6
| Zainab Banoo(Wife) JK-08-007-007-001/96 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005952
| Credited |
16/03/2024
|
|
|
7
| Mohd Javeed JK-08-007-007-001/97 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005952
| Credited |
16/03/2024
|
|
|
8
| Zainab Banoo(Daughter-in-Law) JK-08-007-007-001/98 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005952
| Credited |
16/03/2024
|
|
|
9
| Mohd Ali(Self) JK-08-007-007-001/248 | ST |
PARKACHIK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | LALCHOWK KARGIL | JAKA0KARLAL |
3708007WL005952
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |