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
| MILKA GOND(Wife) OR-30-009-018-005/3431 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000974
| Credited |
30/06/2014
|
|
|
2
| RUKMANI BHATARA(Wife) OR-30-009-018-005/3434 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000974
| Credited |
30/06/2014
|
|
|
3
| YUDESTI BHATRA(Self) OR-30-009-018-005/3435 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000974
| Credited |
30/06/2014
|
|
|
4
| CHAMANI GANDA(Wife) OR-30-009-018-005/3437 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000974
| Credited |
30/06/2014
|
|
|
5
| MALASAE JANI(Self) OR-30-009-018-005/3438 | OTHER |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL000974
| Credited |
30/06/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |