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
| RAIMATI JANI(Wife) OR-30-009-018-005/3425 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
2
| JADBO GOND(Self) OR-30-009-018-005/3431 | ST |
SUNABEDA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
3
| MILKA GOND(Wife) OR-30-009-018-005/3431 | ST |
SUNABEDA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
4
| RUKMANI BHATARA(Wife) OR-30-009-018-005/3434 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
5
| YUDESTI BHATRA(Self) OR-30-009-018-005/3435 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
6
| AJAYA GANDA(Self) OR-30-009-018-005/3436 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
7
| SAMARI GANDA(Wife) OR-30-009-018-005/3436 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
8
| JAGANNATH JANI(Self) OR-30-009-018-005/3423 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL09071
| Credited |
03/04/2014
|
|
|
9
| MASURAM JANI(Self) OR-30-009-018-005/3424 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL09071
| Credited |
03/04/2014
|
|
|
10
| BALIRAM JANI(Self) OR-30-009-018-005/3422 | 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 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |