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
| BIJAL MAJHI(Wife) OR-30-009-013-001/30894 | ST |
KURSHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL033927
|
|
|
|
|
2
| KEMA MAJHI(Wife) OR-30-009-013-001/30904 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL033927
| Credited |
21/10/2021
|
|
|
3
| MANGALI GOND(Wife) OR-30-009-013-001/30901 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL033927
| Credited |
21/10/2021
|
|
|
4
| BIRAN MALI(Self) OR-30-009-013-001/30902 | OTHER |
KURSHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL033927
|
|
|
|
|
5
| LAMBUDHAR MAJHI(Self) OR-30-009-013-001/30904 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL033927
| Credited |
21/10/2021
|
|
|
6
| LAXMAN GOND(Self) OR-30-009-013-001/30900 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL033927
| Credited |
21/10/2021
|
|
|
7
| BALASAI GOND(Self) OR-30-009-013-001/30905 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL033927
| Credited |
21/10/2021
|
|
|
8
| RAMULA GOND(Wife) OR-30-009-013-001/30905 | ST |
KURSHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL033927
|
|
|
|
|
9
| SANAMATI GOND(Wife) OR-30-009-013-001/30908 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL033927
| Credited |
21/10/2021
|
|
|
10
| DASA GOND(Self) OR-30-009-013-001/30959 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL033927
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |