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
| GINDE SANTA(Self) OR-30-009-013-001/325560 | OTHER |
KURSHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430009013WL0003447
|
|
|
|
|
2
| ALAI SANTA(Wife) OR-30-009-013-001/30949 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
3
| SIRDHAR SANTA(Self) OR-30-009-013-001/31700 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
4
| RADHA SANTA(Wife) OR-30-009-013-001/31700 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
5
| NARASING PANAKA(Self) OR-30-009-013-001/31287 | SC |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
6
| GOMATI PANAKA(Wife) OR-30-009-013-001/31287 | SC |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
7
| MANSAI SANTA(Self) OR-30-009-013-001/31703 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
8
| LAXMAN BHATRA(Self) OR-30-009-013-001/325596 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
9
| DAMAI BHATRA(Wife) OR-30-009-013-001/325596 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
10
| BANASING SANTA(Self) OR-30-009-013-001/325597 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0003447
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |