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
| SULOCHANA HARIJAN OR-30-009-006-010/3390561 | 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
| NITANTA PUJARI(Husband) OR-30-009-006-010/3390561 | 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
| ALOMANI PUJARI(Wife) OR-30-009-006-010/3390562 | 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
| NITYA PUJARI(Husband) OR-30-009-006-010/3390562 | 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
| NAYANA HARIJAN(Wife) OR-30-009-006-010/3390564 | 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
| DAMBARU DHAR HARIJAN(Husband) OR-30-009-006-010/3390564 | 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
| BUDHBARI GANDA(Wife) OR-30-009-006-010/3390563 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
8
| SAMARU GANDA(Husband) OR-30-009-006-010/3390563 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
9
| SUBARNA HARIJAN(Wife) OR-30-009-006-010/3390565 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
10
| JHITKA HARIJAN(Husband) OR-30-009-006-010/3390565 | SC |
SILATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL0011464
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |