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
| RASAI SANTA(Wife) OR-30-009-013-002/30895 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
2
| MINDI SANTA(Wife) OR-30-009-013-002/30973 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
3
| RUPAI SANTA(Wife) OR-30-009-013-002/30974 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
4
| RABI SANTA(Self) OR-30-009-013-002/30975 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
5
| ALAME SANTA(Wife) OR-30-009-013-002/30975 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
6
| SITAI SANTA(Wife) OR-30-009-013-002/30900 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
7
| DIPAI SANTA(Wife) OR-30-009-013-002/30898 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
8
| BALABA SANTA(Self) OR-30-009-013-002/30899 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
21/06/2021
|
|
|
9
| BALASHI SANTA(Wife) OR-30-009-013-002/30899 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
21/06/2021
|
|
|
10
| GORIMANI SANTA(Wife) OR-30-009-013-002/30920 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |