S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Zahra Bi(Wife) JK-08-007-006-001/10 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
2
| Mohd Ibrahim(Brother) JK-08-007-006-001/16 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
3
| Khatija(Wife) JK-08-007-006-001/17 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
29/01/2020
|
|
|
4
| Zahra Bee(Wife) JK-08-007-006-001/18 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
29/01/2020
|
|
|
5
| Halima(Wife) JK-08-007-006-001/19 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
6
| Fatima(Wife) JK-08-007-006-001/20 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
7
| Zahira Banoo(Wife) JK-08-007-006-001/33 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
8
| Zahra(Wife) JK-08-007-006-001/9 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
9
| fatima(Daughter) JK-08-007-006-001/11 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
10
| Zainab(Wife) JK-08-007-006-001/12 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
29/01/2020
|
|
|
11
| Mansoora(Wife) JK-08-007-006-001/13 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
12
| Zahra(Wife) JK-08-007-006-001/14 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | TSURU | JAKA0TSUROO |
1408007WL002519
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |