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
| SAGAR SINKU(Son) OR-04-051-014-006/14777 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404051WL47931
| Credited |
14/03/2014
|
|
|
2
| DILLIP SINKU(Son) OR-04-051-014-006/14771 | ST |
NAWNA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051WL47931
|
|
|
|
|
3
| MAKI SINKU(Wife) OR-04-051-014-006/14796 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL47931
| Credited |
14/03/2014
|
|
|
4
| KANDIRI NAIK OR-04-051-014-006/15146 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL47931
| Credited |
14/03/2014
|
|
|
5
| 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 |
2404051WL47931
| Credited |
14/03/2014
|
|
|
6
| TAPAN BENGRA OR-04-051-014-006/15139 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL47931
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |