S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SANDHA PANGI(Daughter) OR-30-009-013-001/30119 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
2
| CHAMRA GOND(Self) OR-30-009-013-001/30333 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
3
| SANAU GOND(Self) OR-30-009-013-001/30935 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
4
| FULABATI GOND(Wife) OR-30-009-013-001/30935 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
5
| DAYA GOND(Self) OR-30-009-013-001/325572 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
6
| LAXMI GOND(Wife) OR-30-009-013-001/325572 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
7
| RAJ KUMAR GOND(Self) OR-30-009-013-001/325577 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
8
| SARITA GOND(Wife) OR-30-009-013-001/325577 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
9
| kheduram gond(Self) OR-30-009-013-001/325571 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
10
| ratna gond(Wife) OR-30-009-013-001/325571 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0024639
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |