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
| Kiran Kumar Bhoi(Son) OR-15-005-010-001/30447 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
2
| Dolendra Biswal OR-15-005-010-001/30443 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
3
| Kishor pasajata OR-15-005-010-001/30484 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
4
| Kabita Pasajata OR-15-005-010-001/30484 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
5
| Sakha Biswal OR-15-005-010-001/30443 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
6
| Ashok Bhoi OR-15-005-010-001/30447 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |