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
| BAID GAND(Self) OR-30-009-013-001/325764 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
2
| KHEDIABAI GOUD(Self) OR-30-009-013-001/325765 | OTHER |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
3
| MAHESHARAM GOUD(Husband) OR-30-009-013-001/325765 | OTHER |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
4
| PREMABATI GOUD(Self) OR-30-009-013-001/325766 | OTHER |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
5
| AMARLAL GAND(Self) OR-30-009-013-001/325767 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
6
| LACHNI GAND(Wife) OR-30-009-013-001/325767 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
7
| HIRABATI GAND(Self) OR-30-009-013-001/325768 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
8
| JAYARAM GAND(Husband) OR-30-009-013-001/325768 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
9
| DEMATHI GOND(Self) OR-30-009-013-001/325770 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
10
| KOUSHALYA GAND(Self) OR-30-009-013-001/325769 | ST |
KURSHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0024056
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |