S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DUMAR BHATRA OR-30-007-013-001/6509 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
2
| JAYATI BHATRA OR-30-007-013-001/6509 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
3
| BUDURAM GOUDA(Son) OR-30-007-013-001/6513 | OTHER |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
4
| ISWAR GOUDA(Grandson) OR-30-007-013-001/6399 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
5
| RAM BHATRA OR-30-007-013-001/6540 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
6
| ASMATI BHATRA OR-30-007-013-001/6540 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
7
| DHANPATI GOUD OR-30-007-013-001/6585 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
8
| BALASWER GOUD OR-30-007-013-001/6506 | OTHER |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA | 6972 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
9
| HIRA GOUD OR-30-007-013-001/6506 | OTHER |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
10
| GOMATI GOUDA(Daughter-in-Law) OR-30-007-013-001/6513 | OTHER |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL029577
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |