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
| BHAGBAN SANTA(Self) OR-30-009-010-002/30483 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
2
| PITA SANTA(Self) OR-30-009-010-002/30474 | ST |
DANDASARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL095586
| Rejected |
|
|
|
3
| PADMINI SANTA(Wife) OR-30-009-010-002/30474 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
4
| ICHHABATI SANTA(Wife) OR-30-009-010-002/30476 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
5
| LACHAMA SANTA(Wife) OR-30-009-010-002/30461 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
6
| ALOMOTI SANTA(Daughter-in-Law) OR-30-009-010-002/30461 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
7
| BANDAI SANTA(Self) OR-30-009-010-002/30465 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
8
| NAKUL SANTA(Self) OR-30-009-010-002/30467 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
9
| SITAE SANTA(Wife) OR-30-009-010-002/30467 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
10
| GANGA SANTA(Self) OR-30-009-010-002/30471 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009023WL043836
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |