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
| BIJAY GOND(Self) OR-30-009-018-005/3231 | ST |
SUNABEDA
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
2
| JAGABANDHU JANI(Self) OR-30-009-018-005/3233 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
3
| SAMARU JANI(Self) OR-30-009-018-005/3234 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
4
| NABAGHANA GOND(Self) OR-30-009-018-005/3235 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
5
| JAGABANDHU GOND(Self) OR-30-009-018-005/3236 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
6
| DUMAR BHATRA(Self) OR-30-009-018-005/3243 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
7
| MADHU JANI(Self) OR-30-009-018-005/3249 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
8
| RADAMA JANI(Wife) OR-30-009-018-005/3254 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
9
| GANGA JANI(Self) OR-30-009-018-005/3251 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
10
| BALI JANI(Self) OR-30-009-018-005/3246 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |