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
| KARLA HARIJAN(Wife) OR-30-009-006-010/3390571 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
2
| BUTA HARIJAN(Husband) OR-30-009-006-010/3390571 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
3
| HARI HARIJAN(Husband) OR-30-009-006-010/3390572 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
4
| DIABATI HARIJAN(Wife) OR-30-009-006-010/3390572 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
5
| DIABATI HARIJAN(Wife) OR-30-009-006-010/3390573 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
6
| BALO HARIJAN(Husband) OR-30-009-006-010/3390573 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
7
| SUKU HARIJAN(Self) OR-30-009-006-010/3390574 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
8
| CHANDRA HARIJAN(Son) OR-30-009-006-010/3390574 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
9
| SAPNA HARIJAN(Wife) OR-30-009-006-010/3390575 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
10
| MANU HARIJAN(Husband) OR-30-009-006-010/3390575 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |