S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TULARAM PUJARI OR-30-009-003-002/17533 | ST |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
2
| JAGATA HARIJAN OR-30-009-003-002/17588 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
3
| BUDHABARI HARIJAN OR-30-009-003-002/17588 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
4
| PARSURAM MALI OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
5
| DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
6
| JOGESWARI PANDEY OR-30-009-003-002/17555 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
7
| HAMALAL PANDEY OR-30-009-003-002/17592 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
8
| MAHANTARA GOUDA OR-30-009-003-002/17609 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
9
| SANKAR PANDEY OR-30-009-003-002/17555 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
10
| DURLAV PANDEY OR-30-009-003-002/17554 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |