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
| SYAM SANTA(Self) OR-30-004-017-001/33442 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
2
| RAIMBHA SANTA(Wife) OR-30-004-017-001/33442 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
3
| SATYA SANTA(Self) OR-30-004-017-001/33443 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
4
| KAMAI SANTA(Wife) OR-30-004-017-001/33443 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
5
| PUSHTHA SANTA(Self) OR-30-004-017-001/33444 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
6
| PALA SANTA(Wife) OR-30-004-017-001/33444 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
7
| MULA SANTA(Self) OR-30-004-017-001/33445 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
8
| ANJANA SANTA(Self) OR-30-004-017-001/334450 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
9
| DEBAKI PRADHANI(Self) OR-30-004-017-001/334451 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
10
| PURNNA PATRA(Self) OR-30-004-017-001/334452 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL015284
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |