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
| Shabir Hussain(Self) JK-08-007-004-001/126 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708007WL005074
| Credited |
01/03/2024
|
|
|
2
| Arush Fatima(Wife) JK-08-007-004-001/133 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708007WL005074
| Credited |
01/03/2024
|
|
|
3
| Mohd Ibrahim(Self) JK-08-007-004-001/138 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
4
| SUDIQA BANOO(Wife) JK-08-007-004-001/107 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
5
| Maryam Bee(Wife) JK-08-007-004-001/119 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
6
| Sapora Banoo(Wife) JK-08-007-004-001/131 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
7
| Bilquees Banoo(Daughter-in-Law) JK-08-007-004-001/27 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
8
| Gh haydar(Son) JK-08-007-004-001/12 | ST |
NAMSURU
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
9
| Zaynab(Wife) JK-08-007-004-001/25 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
10
| Abdul Hamid(Self) JK-08-007-004-001/26 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL005074
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 9 | 6 | 8 | 7 | 10 | 0 | 8 | 8 | 10 | 10 | 10 | 6 | 7 | | | | | | | | | | | | | | |