S.No | Name/RegNo | Caste | Village | 1 | 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
| Bilal Ahmad Tantray(Self) JK-06-018-027-00229500/475 | OTHER |
MARHAMA A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | MARHAMA | JAKA0MARHMA |
1406018WL042962
| Credited |
27/04/2024
|
|
GOWSAI JEELANI
|
2
| ZAINA BANO(Wife) JK-06-018-027-00229500/427 | OTHER |
MARHAMA A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | MARHAMA | JAKA0MARHMA |
1406018WL042962
| Credited |
27/04/2024
|
|
GOWSAI JEELANI
|
3
| Reyaz Ahmad Tantray(Self) JK-06-018-027-00229500/474 | OTHER |
MARHAMA A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | MARHAMA | JAKA0MARHMA |
1406018WL042962
| Credited |
27/04/2024
|
|
GOWSAI JEELANI
|
4
| Romi Jan(Wife) JK-06-018-027-00229500/474 | OTHER |
MARHAMA A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | MARHAMA | JAKA0MARHMA |
1406018WL042962
| Credited |
27/04/2024
|
|
GOWSAI JEELANI
|
5
| Maryama Banoo(Wife) JK-06-018-027-00229500/475 | OTHER |
MARHAMA A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | MARHAMA | JAKA0MARHMA |
1406018WL042962
| Credited |
27/04/2024
|
|
GOWSAI JEELANI
|
6
| GH HASSAN GADDA(Self) JK-06-018-027-00229500/427 | OTHER |
MARHAMA A
|
P
|
1
| 244 |
244
|
0
|
0
|
244
| JK BANK | MARHAMA | JAKA0MARHMA |
1406018WL042962
| Credited |
27/04/2024
|
|
GOWSAI JEELANI
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |