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
| DERAKU SANTA(Self) OR-30-009-013-001/30937 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
2
| RANGABATI SANTA(Wife) OR-30-009-013-001/30785 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
3
| API SANTA(Self) OR-30-009-013-001/30798 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
4
| MULA SANTA(Wife) OR-30-009-013-001/30798 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
5
| PHULAK SANTA(Wife) OR-30-009-013-001/30937 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
6
| SENAPATI SANTA(Self) OR-30-009-013-001/30785 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
7
| BISU SANTA(Self) OR-30-009-013-001/30418 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
8
| JALADHAR SANTA(Self) OR-30-009-013-001/30924 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
9
| NILA SANTA(Wife) OR-30-009-013-001/30924 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0009515
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |