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
| SHYAMA JANI OR-30-009-018-005/2413 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
2
| NABE JANI(Wife) OR-30-009-018-005/2413 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
3
| RAILA JANI OR-30-009-018-005/2644 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
4
| RAM JANI OR-30-009-018-005/2720 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
5
| JADU JANI OR-30-009-018-005/2735 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
6
| CHAMPA JANI(Wife) OR-30-009-018-005/2735 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
7
| SUDU JANI OR-30-009-018-005/2825 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
8
| RAMESH JANI OR-30-009-018-005/2644 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
9
| KHAGA BHATRA OR-30-009-018-005/2422 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
10
| JEMA BHATRA OR-30-009-018-005/2422 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL000222
| Credited |
06/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |