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 Ibrahim(Self) LD-08-007-004-001/149 | ST |
NAMSURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 227 |
2497
|
0
|
0
|
2497
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL007667
| Credited |
27/10/2022
|
|
|
2
| Fiza Banoo(Wife) JK-08-007-004-001/93 | ST |
NAMSURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| JK BANK | TSURU | JAKA0TSUROO |
3708007WL007667
| Credited |
27/10/2022
|
|
|
3
| Nargis Banoo(Wife) LD-08-007-004-001/146 | ST |
NAMSURU
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 227 |
1135
|
0
|
0
|
1135
| JK BANK | E/C T.P.BAROO | JAKA0EBAROO |
3708007WL007667
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |