S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Ali Naqi(Self) JK-08-007-005-001/89 | ST |
KHOWS
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002727
| Credited |
16/10/2023
|
|
|
2
| Fatima Banoo(Daughter) JK-08-007-005-001/65 | ST |
KHOWS
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002727
| Credited |
16/10/2023
|
|
|
3
| zakya(Wife) JK-08-007-005-001/74 | ST |
KHOWS
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002727
| Credited |
16/10/2023
|
|
|
4
| Mohd ali(Son) JK-08-007-005-001/48 | ST |
KHOWS
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL002727
| Credited |
16/10/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 0 | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |