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
| DASARATA SANTA(Self) OR-30-009-013-001/30850 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL0005383
| Credited |
26/05/2022
|
|
|
2
| DEBI SANTA(Wife) OR-30-009-013-001/30850 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL0005383
| Credited |
26/05/2022
|
|
|
3
| DINABANDHU SANTA(Self) OR-30-009-013-001/30844 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
4
| GURUDHAR SANTA(Self) OR-30-009-013-001/30849 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
5
| NILA SANTA(Wife) OR-30-009-013-001/30849 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
6
| BRUNDA SANTA(Self) OR-30-009-013-001/30841 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
7
| RABI SANTA(Self) OR-30-009-013-001/30860 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
8
| MADHAB SANTA(Self) OR-30-009-013-001/30853 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
9
| PUSPA SANTA(Wife) OR-30-009-013-001/30853 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
10
| JAL SANTA(Self) OR-30-009-013-001/30851 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0001860
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |