S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Zakir Hussain(Son) JK-08-007-008-002/60 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708007WL000730
| Credited |
12/06/2024
|
|
|
2
| Sudiqa Banoo(Daughter) JK-08-007-008-002/62 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708007WL000730
| Credited |
12/06/2024
|
|
|
3
| Hawa Banoo(Wife) JK-08-007-008-002/67 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
4
| Gh. Mohd(Son) JK-08-007-008-002/7 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
5
| Marzia(Wife) JK-08-007-008-002/70 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
6
| Lila Banoo(Wife) JK-08-007-008-002/69 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
7
| Roqia(Wife) JK-08-007-008-002/63 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
8
| Sakina(Wife) JK-08-007-008-002/61 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
9
| Farida Batool(Wife) JK-08-007-008-002/56 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
10
| Nasima Akhter(Daughter-in-Law) JK-08-007-008-002/57 | ST |
PRANTEE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL000730
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |