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
| SAEMBAR BHATARA(Self) OR-30-009-018-005/3444 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
2
| MANJULA BHATARA(Wife) OR-30-009-018-005/3444 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
3
| DULAB SANTA(Self) OR-30-009-018-005/3445 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
4
| SAMANATH JANI(Self) OR-30-009-018-005/3446 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
5
| DROUPADI JANI(Wife) OR-30-009-018-005/3446 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
6
| NILAM BHATARA(Self) OR-30-009-018-005/3447 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
7
| NILA BHATARA(Wife) OR-30-009-018-005/3447 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
8
| BATAKU GAND(Self) OR-30-009-018-005/3448 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
9
| BURI GAND(Wife) OR-30-009-018-005/3448 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
10
| BRUNDHA GANDA(Self) OR-30-009-018-005/3449 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000220
| Credited |
05/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |