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
| DASU KUNTA(Self) OR-30-009-013-001/30100 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
2
| JAME SANTA(Self) OR-30-009-013-001/30102 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
3
| JIRAM KUNTA(Wife) OR-30-009-013-001/30099 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
4
| THIO KUNTA(Wife) OR-30-009-013-001/30100 | OTHER |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BEHEDA |
2430009013WL005440
| Credited |
10/09/2016
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |