S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJAY SINKU OR-04-051-014-006/15168 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | |
2404051WL60113
| Credited |
05/04/2014
|
|
|
2
| PASNA SINKU(Self) OR-04-051-014-006/26059 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60113
| Credited |
05/04/2014
|
|
|
3
| DASAMARANI SINKU(Wife) OR-04-051-014-006/26059 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60113
| Credited |
05/04/2014
|
|
|
4
| KALI CHARAN BENGRA OR-04-051-014-006/15187 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL60113
| Credited |
05/04/2014
|
|
|
5
| KARMI SINKU OR-04-051-014-006/15203 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL60113
| Credited |
05/04/2014
|
|
|
6
| SURJYA MANI HO OR-04-051-014-006/24736 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL60113
| Credited |
05/04/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |