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
| SANU LUHURA(Self) OR-15-005-010-001/248828 | OTHER |
Jamgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL0019450
|
|
|
|
|
2
| Premalata Mahananda(Wife) OR-15-005-010-002/248859 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
3
| Basudev Tihiria(Self) OR-15-005-010-002/248714 | ST |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
4
| Bhata Bandhu Kalo(Self) OR-15-005-010-001/248787 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
5
| Jasoda Kalo(Wife) OR-15-005-010-001/248787 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
6
| Manoranjan Sa OR-15-005-010-001/30434 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
7
| OM PRAKASH PANDEY(Self) OR-15-005-010-002/248802 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
8
| Ranjit Dhurua(Self) OR-15-005-010-002/248801 | ST |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
9
| Sasmita Suna OR-15-005-010-002/248898 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
10
| Chaitanya Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL0019450
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |