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
| BALARAM MALI(Self) OR-30-009-006-002/33981 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
2
| URMILA MALI(Wife) OR-30-009-006-002/33981 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
3
| SARADU MALI(Self) OR-30-009-006-002/33982 | OTHER |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
4
| UPABATI MALI(Wife) OR-30-009-006-002/33982 | OTHER |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
5
| MANSINGH BHATRA(Self) OR-30-009-006-002/33983 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
6
| RADMA BHATRA(Wife) OR-30-009-006-002/33983 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
7
| LIMADHAR GONDA(Self) OR-30-009-006-002/33986 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
8
| SAPTABATI GOND(Wife) OR-30-009-006-002/33986 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
9
| MANGALRAM BHATRA(Self) OR-30-009-006-002/33984 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
10
| DAIMATI BHATRA(Wife) OR-30-009-006-002/33984 | ST |
BENORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL103259
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |