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
| NABINA NAG(Wife) OR-30-009-013-001/31680 | SC |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL062834
| Credited |
03/11/2020
|
|
|
2
| SABITRI GOND(Self) OR-30-009-013-001/31268 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL062834
| Credited |
03/11/2020
|
|
|
3
| HARASH SANTA(Wife) OR-30-009-013-001/30921 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL062834
| Credited |
03/11/2020
|
|
|
4
| RANJIT MAJHI(Self) OR-30-009-013-001/31271 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL062834
| Credited |
03/11/2020
|
|
|
5
| BUDHABARI GOND(Wife) OR-30-009-013-001/31291 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL062834
| Credited |
03/11/2020
|
|
|
6
| DILIP KUMAR NAG(Self) OR-30-009-013-001/31680 | SC |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL062834
| Credited |
03/11/2020
|
|
|
7
| RAMESH GOND(Self) OR-30-009-013-001/31266 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL062834
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |