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
| Janani Kisan OR-15-005-027-002/9779 | ST |
Remenda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL0023334
|
|
|
|
|
2
| Arun Kumar Kisan OR-15-005-027-002/9791 | ST |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL0023334
| Credited |
05/05/2022
|
|
|
3
| Judhisthir Kishan OR-15-005-027-002/9943 | ST |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL0023334
| Credited |
05/05/2022
|
|
|
4
| Rajkumari Kishan(Wife) OR-15-005-027-002/9943 | ST |
Remenda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL0023334
|
|
|
|
|
5
| Sanyasi Kisan OR-15-005-027-002/9779 | ST |
Remenda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDHABAHAL | SBIN0008704 |
2415005027WL0023334
|
|
|
|
|
6
| Saraswati Kishan(Daughter-in-Law) OR-15-005-027-002/9779 | ST |
Remenda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL0023334
|
|
|
|
|
7
| Rohita Kishan(Son) OR-15-005-027-002/9943 | ST |
Remenda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ITPS BANAHARPALI | 768234 | ITPS BANAHARPALI |
2415005027WL0023334
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |