S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rabissingh Pujari(Husband) OR-30-009-013-001/31269 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0027596
| Credited |
17/11/2022
|
|
|
2
| GOBINDA GOND OR-30-009-013-001/21920 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0027596
| Credited |
17/11/2022
|
|
|
3
| MANASINGH GOND(Self) OR-30-009-013-001/31284 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0027596
| Credited |
17/11/2022
|
|
|
4
| TULARAM GOND OR-30-009-013-001/21919 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0027596
| Credited |
17/11/2022
|
|
|
5
| SANABATI GOND OR-30-009-013-001/21920 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0027596
| Credited |
17/11/2022
|
|
|
6
| KURJA GOND OR-30-009-013-001/21979 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0027596
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |