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
| BASTU SANTA(Self) OR-30-009-013-002/30775 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
2
| BRIMA SANTA(Wife) OR-30-009-013-002/30775 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
3
| TULA SANTA(Wife) OR-30-009-013-002/30774 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
4
| RAJU SANTA(Self) OR-30-009-013-002/30778 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
5
| KALABATI SANTA(Wife) OR-30-009-013-002/30778 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
6
| MUNI HANTAL(Wife) OR-30-009-013-002/30777 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
7
| SAMBARU SANTA(Self) OR-30-009-013-002/30776 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
8
| JAYANTI SANTA(Wife) OR-30-009-013-002/30776 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
9
| BISU HANTAL(Self) OR-30-009-013-002/30777 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
10
| SUKAMAN SANTA(Self) OR-30-009-013-002/30774 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |