S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ali Raza Waziri(Son) JK-08-006-010-001/188 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | KARGIL (MAIN) | JAKA0KARGIL |
3708006WL006783
| Credited |
25/03/2024
|
|
|
2
| Mohd Ali(Self) JK-08-006-010-001/139 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
3
| Mohd Yousuf(Self) JK-08-006-010-001/141 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
4
| Kulsoom Banoo(Wife) JK-08-006-010-001/159 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
5
| Mohd Hassan(Self) JK-08-006-010-001/162 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
6
| Mohd Hassan(Self) JK-08-006-010-001/164 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
7
| Abass(Self) JK-08-006-010-001/165 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
8
| Muktar Ali(Self) JK-08-006-010-001/167 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
9
| Amina JK-08-006-010-001/187 | ST |
BARSOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 244 |
3904
|
0
|
0
|
3904
| JK BANK | SANKOO | JAKA0SANKOO |
3708006WL006783
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |