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
| SANTA KORA(Self) OR-30-009-013-001/30123 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL006212
| Credited |
12/09/2016
|
|
|
2
| NATHA KORA(Wife) OR-30-009-013-001/30123 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006212
| Credited |
12/09/2016
|
|
|
3
| SITAI SANTA(Wife) OR-30-009-013-001/30121 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL006212
| Credited |
12/09/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |