S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KARTIK MAJHI(Self) OR-30-009-013-002/31070 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430009021WL015067
|
|
|
|
|
2
| HARI MAJHI(Self) OR-30-009-013-002/31077 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430009021WL015067
|
|
|
|
|
3
| PADAMA MAJHI(Wife) OR-30-009-013-002/31077 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL015067
| Credited |
13/06/2019
|
|
|
4
| JAYA DALEI(Self) OR-30-009-013-002/31073 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL015067
| Credited |
13/06/2019
|
|
|
5
| DHANESWAR GOUD(Self) OR-30-009-013-002/31076 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL015067
| Credited |
14/06/2019
|
|
|
6
| DABALI GOUD(Wife) OR-30-009-013-002/31120 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL015067
| Credited |
14/06/2019
|
|
|
7
| RAMABATI GOUD(Wife) OR-30-009-013-002/31068 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL015067
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |