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
| RAJU PUJARI(Self) OR-30-009-013-001/325785 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
2
| GHINI PUJARI(Wife) OR-30-009-013-001/325785 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
3
| ADHABARI GANDA(Wife) OR-30-009-013-001/325787 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
4
| LALITA GOND(Wife) OR-30-009-013-001/325788 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
5
| PALAM GOND(Father) OR-30-009-013-001/325791 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
6
| RAISING GOND(Self) OR-30-009-013-001/325639 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
7
| Rabissingh Pujari(Husband) OR-30-009-013-001/31269 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
8
| SANTI GAND(Wife) OR-30-009-013-001/325563 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
9
| SANKAR GOND(Self) OR-30-009-013-001/325563 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
10
| JAYANTI GAND(Wife) OR-30-009-013-001/31266 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |