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
| Bimala Rohidas OR-15-005-010-001/30225 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2415005010WL011095
| Credited |
16/07/2020
|
|
|
2
| Prafulla Naik OR-15-005-010-001/30210 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL011095
| Credited |
16/07/2020
|
|
|
3
| Rama Rohidas OR-15-005-010-001/30226 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
17/07/2020
|
|
|
4
| Tejaram Kalet OR-15-005-010-001/30251 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
17/07/2020
|
|
|
5
| Janaki Bhue OR-15-005-010-001/30136 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
17/07/2020
|
|
|
6
| Kahnu Naik OR-15-005-010-001/30173 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
16/07/2020
|
|
|
7
| Adra Bhue OR-15-005-010-001/30239 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
17/07/2020
|
|
|
8
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
17/07/2020
|
|
|
9
| Raja Rohidas OR-15-005-010-001/30188 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
16/07/2020
|
|
|
10
| Shira Rohidas OR-15-005-010-001/30231 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011095
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |