S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUDRA SANTA(Self) OR-30-009-013-001/325585 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
2
| PARBATI SANTA(Wife) OR-30-009-013-001/325585 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
3
| BHABABNI SANTA(Self) OR-30-009-013-001/325586 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
4
| BRUNDABATI SANTA(Wife) OR-30-009-013-001/325586 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
5
| BHAIGA SANTA(Self) OR-30-009-013-001/325587 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
6
| CHANDRA SANTA(Self) OR-30-009-013-001/325588 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
7
| BALA SANTA(Wife) OR-30-009-013-001/325588 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
8
| MAKAR SANTA(Self) OR-30-009-013-001/325589 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
9
| CHAMPA SANTA(Wife) OR-30-009-013-001/325589 | ST |
KURSHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0007081
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |