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
| KAUSALYA BHATRA(Daughter-in-Law) OR-30-009-013-001/21520 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
2
| BAIDI BHATRA OR-30-009-013-001/21729 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
3
| DAMADARA BHATRA OR-30-009-013-001/21729 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
4
| KANCHAN BHATRA OR-30-009-013-001/21729 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
5
| KAPILASH BHATRA OR-30-009-013-001/22004 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
6
| DALA BHATRA OR-30-009-013-001/22004 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
7
| SUKMAN MAJHI(Son) OR-30-009-013-001/30349 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
8
| SABHARAM MAJHI OR-30-009-013-001/22023 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
9
| JHIMAI MAJHI OR-30-009-013-001/22023 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
10
| PURNACHANDRA MAJHI(Son) OR-30-009-013-001/22023 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0004098
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |