S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BIRA GOUD(Self) OR-30-009-013-001/325579 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
2
| AMITA GOUD(Wife) OR-30-009-013-001/325579 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
3
| CHAMARA GAND(Self) OR-30-009-013-001/325663 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
4
| MANCHA GAND(Wife) OR-30-009-013-001/325663 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
5
| PURUSTHAM GOUD(Self) OR-30-009-013-001/325763 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
6
| BAID GAND(Self) OR-30-009-013-001/325764 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
7
| KHEDIABAI GOUD(Self) OR-30-009-013-001/325765 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
8
| MAHESHARAM GOUD(Husband) OR-30-009-013-001/325765 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
9
| PREMABATI GOUD(Self) OR-30-009-013-001/325766 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
10
| BISRAM GOND(Self) OR-30-009-013-001/325578 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |