S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kulsuma(Wife) JK-08-007-006-003/55 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
2
| Zanib(Wife) JK-08-007-006-003/56 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
03/04/2023
|
|
|
3
| Aqila(Wife) JK-08-007-006-003/57 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
4
| Sadiq Ali JK-08-007-006-003/58 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
03/04/2023
|
|
|
5
| Khatija(Wife) JK-08-007-006-003/59 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
03/04/2023
|
|
|
6
| Tohir(Son) JK-08-007-006-003/6 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
7
| Sakina(Wife) JK-08-007-006-003/60 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
8
| Sakina(Wife) JK-08-007-006-003/61 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
9
| marziya(Self) JK-08-007-006-003/62 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
03/04/2023
|
|
|
10
| Fatima(Wife) JK-08-007-006-003/63 | ST |
ACHAMBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009929
| Credited |
02/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |