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 Ismail(Self) JK-08-007-007-001/241 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
2
| Abdul Hussain(Self) JK-08-007-007-001/242 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
3
| MOHD JAFFER(Self) JK-08-007-007-001/26 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
4
| Maryam Banoo(Wife) JK-08-007-007-001/250 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
5
| Zohra Banoo(Wife) JK-08-007-007-001/249 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
6
| Mansura Banoo(Wife) JK-08-007-007-001/25 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
7
| Laftifa Banoo(Wife) JK-08-007-007-001/27 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
8
| Sapora Banoo(Wife) JK-08-007-007-001/245 | 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 |
3708007WL011388
| Credited |
03/04/2023
|
|
|
9
| Mohd yousuf(Self) JK-08-007-007-001/244 | 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 | LALCHOWK KARGIL | JAKA0KARLAL |
3708007WL011388
| Credited |
03/04/2023
|
|
|
10
| Sakina Banoo(Wife) JK-08-007-007-001/251 | 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 | LALCHOWK KARGIL | JAKA0KARLAL |
3708007WL011388
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |