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
| SAITI MALI OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
2
| SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
3
| BASAMANA PUJARI(Self) OR-30-009-003-002/17534 | ST |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
4
| DURBAL GOND OR-30-009-003-002/17589 | ST |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0011380
| Credited |
23/02/2023
|
|
|
5
| ADABARI GOUDA OR-30-009-003-002/17492 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
6
| PARSURAM MALI OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
7
| ADBARI PUJARI(Wife) OR-30-009-003-002/17534 | ST |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
8
| CHANCHAL KUMBHAR OR-30-009-003-002/17543 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
9
| DRAUPADI HARIJAN OR-30-009-003-002/17497 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL0008604
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |