S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| debi ganda(Brother) OR-30-009-013-001/30414 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL038219
| Credited |
10/11/2023
|
|
|
2
| Rabissingh Pujari(Husband) OR-30-009-013-001/31269 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL038219
| Credited |
10/11/2023
|
|
|
3
| BALARAM BHATRA OR-30-009-005-001/12915 | ST |
BEHEDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL038219
| Credited |
10/11/2023
|
|
|
4
| RAMCHANDRA GOND(Self) OR-30-009-013-001/30409 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL038219
| Credited |
10/11/2023
|
|
|
5
| SANTA BHATRA(Self) OR-30-009-005-001/175108 | ST |
BEHEDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL038219
| Credited |
10/11/2023
|
|
|
6
| RANJINA MAJHI(Wife) OR-30-009-005-001/175108 | ST |
BEHEDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL038219
| Credited |
10/11/2023
|
|
|
7
| KESNATH GOND(Self) OR-30-009-013-001/30517 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL038219
| Credited |
10/11/2023
|
|
|
8
| JAJANA GOND(Wife) OR-30-009-013-001/30517 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL038219
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |