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
| Akhtar Fatima(Wife) JK-08-007-006-001/90 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009568
| Credited |
28/12/2022
|
|
|
2
| Mansore Hussain(Self) LD-08-007-006-001/99 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009568
| Credited |
28/12/2022
|
|
|
3
| Zahra(Wife) JK-08-007-006-001/9 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009568
| Credited |
28/12/2022
|
|
|
4
| Nasima Banoo(Wife) LD-08-007-006-001/92 | ST |
KHOCHIK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL009568
| Credited |
28/12/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |