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
| Mansoora Banoo(Wife) JK-08-007-009-001/80 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003201
| Credited |
02/11/2023
|
|
|
2
| ZULIKHA BANO(Wife) JK-08-007-009-001/99 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003201
| Credited |
02/11/2023
|
|
|
3
| Mohd Ibrahim(Self) LD-08-007-009-001/130 | ST |
TANGOLE
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003201
| Credited |
02/11/2023
|
|
|
4
| Yahya Hussain(Self) LD-08-007-009-001/132 | ST |
TANGOLE
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003201
| Credited |
02/11/2023
|
|
|
5
| Liyaqat Ali(Son) JK-08-007-009-001/81 | ST |
TANGOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 244 |
3660
|
0
|
0
|
3660
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL003201
| Credited |
02/11/2023
|
|
|
6
| Shahar Banoo(Wife) LD-08-007-009-001/128 | ST |
TANGOLE
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| JK BANK | E/C T.P.BAROO | JAKA0EBAROO |
3708007WL003201
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 4 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |