S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL051647
| Credited |
11/11/2023
|
|
|
2
| DAMANA SANTA(Self) OR-30-009-013-001/30949 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL051647
| Credited |
11/11/2023
|
|
|
3
| ALAI SANTA(Wife) OR-30-009-013-001/30949 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL051647
| Credited |
11/11/2023
|
|
|
4
| SHYAM SANTA(Self) OR-30-009-013-001/30861 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL051647
| Credited |
11/11/2023
|
|
|
5
| SUMITRA SANTA(Wife) OR-30-009-013-001/30861 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL051647
| Credited |
11/11/2023
|
|
|
6
| JEMA GOND(Wife) OR-30-009-013-001/30944 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL051647
| Credited |
11/11/2023
|
|
|
7
| LACHINATH GOND(Self) OR-30-009-013-001/30944 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL051647
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |