S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Tarun Gardia(Self) OR-15-005-010-001/2488974 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
2
| Jashoda Rohidas(Wife) OR-15-005-010-001/30224 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
3
| Akshya Sa(Self) OR-15-005-010-001/248889 | OTHER |
Jamgaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
01/05/2021
|
|
|
4
| Surati Padhan OR-15-005-010-001/30138 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
5
| Palau Padhan OR-15-005-010-001/30138 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
6
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
7
| Ges Rohidas OR-15-005-010-001/30227 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
8
| Chaitanya Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
9
| Padmalochan Gual(Self) OR-15-005-010-001/2488959 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001134
| Credited |
17/05/2021
|
|
|
10
| Mamata Sa(Wife) OR-15-005-010-001/248889 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005010WL001134
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |