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
| HIRAN MAJHI(Wife) OR-30-009-013-001/31250 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL010069
| Credited |
21/06/2021
|
|
|
2
| GHASIRAM MAJHI(Self) OR-30-009-013-001/31250 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL010069
| Credited |
21/06/2021
|
|
|
3
| SUKDU MAJHI(Self) OR-30-009-013-001/34729 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL010069
| Credited |
21/06/2021
|
|
|
4
| BIRENDRA SAHU(Self) OR-30-009-013-001/30995 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL010069
| Credited |
21/06/2021
|
|
|
5
| ASHA SAHU(Wife) OR-30-009-013-001/30995 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL010069
| Credited |
21/06/2021
|
|
|
6
| DASA GOND(Self) OR-30-009-013-001/30959 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL010069
| Credited |
21/06/2021
|
|
|
7
| ICHABATI GOND(Wife) OR-30-009-013-001/30959 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL010069
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |