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 Yahyah(Son) JK-08-007-005-001/63 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL0011938
| Credited |
06/08/2023
|
|
|
2
| Fatima Banoo(Daughter) JK-08-007-005-001/65 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
02/04/2023
|
|
|
3
| Hajira(Wife) JK-08-007-005-001/66 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
02/04/2023
|
|
|
4
| Ahmad hussain(Son) JK-08-007-005-001/67 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
03/04/2023
|
|
|
5
| Maryarn(Wife) JK-08-007-005-001/69 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
02/04/2023
|
|
|
6
| Gulam mehdi(Self) JK-08-007-005-001/70 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
02/04/2023
|
|
|
7
| Sakina(Sister) JK-08-007-005-001/71 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
03/04/2023
|
|
|
8
| Mohd hussain(Son) JK-08-007-005-001/72 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
03/04/2023
|
|
|
9
| Zainabe(Wife) JK-08-007-005-001/64 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009819
| Credited |
03/04/2023
|
|
|
10
| Zahra Batool(Daughter) JK-08-007-005-001/68 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| STATE BANK OF INDIA | KARGIL | SBIN0001390 |
3708007WL009819
| Credited |
02/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |