S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAILA JANI OR-30-009-018-005/2644 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
2
| RAM JANI OR-30-009-018-005/2720 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
3
| SUDU JANI OR-30-009-018-005/2825 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
4
| MOTI BHATRA(Wife) OR-30-009-018-005/2987 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
5
| MITU BHATRA(Son) OR-30-009-018-005/2987 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
6
| CHANDRA BHATRA(Self) OR-30-009-018-005/3059 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
7
| CHAMARA JANI OR-30-009-018-005/3065 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
8
| JEMA BHATRA OR-30-009-018-005/2422 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
9
| SUDU GOND OR-30-009-018-005/2985 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
10
| NABINA GOND OR-30-009-018-005/2985 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL05978
| Credited |
28/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |