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
| KHATIJA BANOO(Wife) JK-08-007-007-001/50 | ST |
PARKACHIK
|
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 |
3708007WL0010232
| Credited |
02/04/2023
|
|
|
2
| Mohd Ishaq(Self) LD-08-007-007-001/271 | ST |
PARKACHIK
|
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 |
3708007WL0010232
| Credited |
02/04/2023
|
|
|
3
| Rubia Banoo(Wife) LD-08-007-007-001/280 | ST |
PARKACHIK
|
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 |
3708007WL0010232
| Credited |
02/04/2023
|
|
|
4
| Ajaz Hussain(Self) LD-08-007-007-001/281 | ST |
PARKACHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| JK BANK | E/C T.P.BAROO | JAKA0EBAROO |
3708007WL0010232
| Credited |
02/04/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |