S.No | Name/RegNo | Caste | Village | 1 | 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
| USHA KUMBHAR(Self) OR-14-008-016-003/4635 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| | | |
2414008WL063388
| Credited |
02/12/2020
|
|
|
2
| RUPDHAR KUMBHAR OR-14-008-016-003/4636 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
3
| GOPA KUMBHAR OR-14-008-016-003/4649 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
4
| BISWAMITRA BADHEI OR-14-008-016-003/4702 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
5
| SHUSAMA KUMBHAR OR-14-008-016-003/4649 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
6
| PADMA KUMBHAR OR-14-008-016-003/4670 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
7
| MANGAL KUMBHAR OR-14-008-016-003/4635 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
8
| BILAS KUMBHAR OR-14-008-016-003/4635 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
9
| LAXMI KUMBHAR OR-14-008-016-003/4636 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
10
| BIDYADHAR KUMBHAR OR-14-008-016-003/4670 | SC |
NATHPALI
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063388
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |