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
| SRIPATI MUDULI(Self) OR-30-009-013-002/30355 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
2
| DIPTI MUDULI(Wife) OR-30-009-013-002/30355 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
3
| BALRAM JANI(Self) OR-30-009-013-002/30357 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
4
| BAMANI JANI(Wife) OR-30-009-013-002/30357 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
5
| RAJU MUDULI(Self) OR-30-009-013-002/30768 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
6
| SUNDEN MUDULI(Wife) OR-30-009-013-002/30768 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
7
| DHANA SANTA(Self) OR-30-009-013-002/30773 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
8
| NILA SANTA(Wife) OR-30-009-013-002/30773 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
9
| GOBARI SANTA(Self) OR-30-009-013-002/30772 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
10
| BHAGABATI SANTA(Wife) OR-30-009-013-002/30772 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL072995
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |