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
| Chandini Kisan(Daughter-in-Law) OR-16-001-010-004/14466 | ST |
Loimura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416001010WL012767
|
|
|
|
|
2
| Sabitri Magar OR-16-001-010-004/14468 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001010WL012767
| Credited |
16/12/2020
|
|
|
3
| Lalita Kisan(Daughter) OR-16-001-010-004/14432 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL015349
| Credited |
12/03/2021
|
|
|
4
| Sumati Bagh(Daughter-in-Law) OR-16-001-010-004/14456 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001010WL012767
| Credited |
16/12/2020
|
|
|
5
| Laibana OR-16-001-010-004/14353 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001WL014972
| Credited |
12/03/2021
|
|
|
6
| Lili Kisan(Daughter) OR-16-001-010-004/14462 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | LAIMURA | ANDB0000972 |
2416001010WL012767
| Credited |
16/12/2020
|
|
|
7
| Gharamani Kisan OR-16-001-010-004/14393 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001010WL012767
| Credited |
16/12/2020
|
|
|
8
| Urmila(Wife) OR-16-001-010-004/14402 | SC |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001010WL012767
| Credited |
16/12/2020
|
|
|
9
| Khatkuri Kisan OR-16-001-010-004/14418 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001010WL012767
| Credited |
16/12/2020
|
|
|
10
| Kapini Kisan OR-16-001-010-004/14462 | ST |
Loimura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001010WL012767
| Credited |
16/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |