S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| CHELIA SANTA(Self) OR-30-009-013-002/31052 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL058109
| Credited |
03/04/2019
|
|
|
2
| SALAI SANTA(Wife) OR-30-009-013-002/31052 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL058109
| Credited |
03/04/2019
|
|
|
3
| PABITRA SANTA(Self) OR-30-009-013-002/31053 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL058109
| Credited |
03/04/2019
|
|
|
4
| DHANI SANTA(Wife) OR-30-009-013-002/31053 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL058109
| Credited |
03/04/2019
|
|
|
5
| BITAI MUDULI(Wife) OR-30-009-013-002/31054 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL058109
| Credited |
03/04/2019
|
|
|
6
| SALAI MUDULI(Mother) OR-30-009-013-002/31054 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL058109
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |