S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kharun Nissa(Self) JK-08-007-005-001/460 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708007WL003740
| Credited |
05/04/2021
|
|
|
2
| Ali Naqi(Self) JK-08-007-005-001/89 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
3
| RAHIMA(Wife) JK-08-007-005-001/104 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
4
| Maqsooma Banoo(Daughter) JK-08-007-005-001/43 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
5
| Sakina(Daughter-in-Law) JK-08-007-005-001/44 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
6
| Sakina(Daughter) JK-08-007-005-001/45 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
7
| Khatija(Wife) JK-08-007-005-001/46 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
8
| MOHD ALI(Son) JK-08-007-005-001/38 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
9
| Gulam hussain(Self) JK-08-007-005-001/39 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
10
| Ahmad ali(Self) JK-08-007-005-001/40 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
11
| Mohd hussain(Self) JK-08-007-005-001/41 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
12
| Zahara(Wife) JK-08-007-005-001/42 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
13
| Gulam haider(Self) JK-08-007-005-001/47 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
14
| Mohd ali(Son) JK-08-007-005-001/48 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
15
| zakya(Wife) JK-08-007-005-001/74 | ST |
KHOWS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003740
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |