S.No | Name/RegNo | Caste | Village | 1 | 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
| SAITI MALI OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL018558
| Credited |
04/06/2020
|
|
|
2
| PANAKA MALI OR-30-009-003-002/17488 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL018558
| Credited |
05/06/2020
|
|
|
3
| MANOJ MALI(Son) OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL018558
| Credited |
05/06/2020
|
|
|
4
| PARSURAM MALI OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL018558
| Credited |
04/06/2020
|
|
|
5
| DASARI KUMBHAR OR-30-009-003-002/17546 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL018558
| Credited |
05/06/2020
|
|
|
6
| SONU KUMBHAR(Son) OR-30-009-003-002/17546 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL018558
| Credited |
05/06/2020
|
|
|
7
| MANA MALI OR-30-009-003-002/17488 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL018558
| Credited |
04/06/2020
|
|
|
8
| HEMA KUMBHAR(Daughter) OR-30-009-003-002/17544 | OTHER |
BATIBEDA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL018558
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |