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
| HARADHAN BALA(Self) OR-30-009-006-006/34005 | SC |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
2
| RAILA JANI(Wife) OR-30-009-006-006/34012 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
3
| SARADU BHATRA(Self) OR-30-009-006-006/34013 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
4
| LAXMI BHATRA(Wife) OR-30-009-006-006/34013 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
5
| DASARATH GOUDA(Self) OR-30-009-006-006/34015 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
6
| PADMINI GOUDA(Wife) OR-30-009-006-006/34015 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
7
| MADHU BHATRA(Self) OR-30-009-006-006/34018 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
8
| KAMALI BHATRA(Wife) OR-30-009-006-006/34018 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
9
| PURNA GUNTHA(Self) OR-30-009-006-006/34020 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
10
| MAMATA GUNTHA(Wife) OR-30-009-006-006/34020 | ST |
KARKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0018658
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |