S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MANGLU GOND(Son) OR-30-009-007-001/7613 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL040540
| Credited |
03/04/2023
|
|
|
2
| SUNADEI SANTA(Wife) OR-30-009-007-001/7632 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL040540
| Credited |
03/04/2023
|
|
|
3
| SUKAMAN SANATA OR-30-009-007-001/7619 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL040540
| Credited |
03/04/2023
|
|
|
4
| LALITA PATRA OR-30-009-007-001/7630 | OTHER |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL040540
| Credited |
03/04/2023
|
|
|
5
| TRINATH KALAR OR-30-009-007-001/7587 | OTHER |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL040540
| Credited |
03/04/2023
|
|
|
6
| SUJATA GOND OR-30-009-007-001/7605 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL040540
| Credited |
03/04/2023
|
|
|
7
| TULABATI DHAKAD OR-30-009-007-001/7636 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL040540
| Credited |
03/04/2023
|
|
|
8
| KAMALA JANI OR-30-009-007-001/7607 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL040540
| Credited |
03/04/2023
|
|
|
9
| BHAGABAN MAJHI OR-30-009-007-001/7608 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL040540
| Credited |
03/04/2023
|
|
|
10
| SUKADABA JANI OR-30-009-007-001/7631 | ST |
BAMANDAIBATTA
|
P
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL040540
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |