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
| Srikanta Siddar OR-15-005-010-001/30143 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL016033
| Credited |
30/09/2020
|
|
|
2
| LALITA NAIK(Wife) OR-15-005-010-001/30173 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
| Credited |
01/10/2020
|
|
|
3
| Lalita Siddar OR-15-005-010-001/30143 | ST |
Jamgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
|
|
|
|
|
4
| Tejaram Pasayat OR-15-005-010-001/30177 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
| Credited |
30/09/2020
|
|
|
5
| Dutia Bhue OR-15-005-010-001/30169 | ST |
Jamgaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
|
|
|
|
|
6
| Kahnu Naik OR-15-005-010-001/30173 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
| Credited |
01/10/2020
|
|
|
7
| Sukali Khadia OR-15-005-010-001/30160 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
| Credited |
01/10/2020
|
|
|
8
| Haddhu Bhue OR-15-005-010-001/30169 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
| Credited |
30/09/2020
|
|
|
9
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL016033
| Credited |
30/09/2020
|
|
|
10
| Bishnu Khadia OR-15-005-010-001/30160 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL016033
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |