S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Puspanjali Sahu(Wife) OR-15-005-010-001/30518 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL039668
| Credited |
10/03/2024
|
|
|
2
| Nalini Bhue(Self) OR-15-005-010-001/248845 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL039668
| Credited |
09/03/2024
|
|
|
3
| Hemanta Sahu OR-15-005-010-001/30518 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL039668
| Credited |
09/03/2024
|
|
|
4
| Chaitanya Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL039668
| Credited |
09/03/2024
|
|
|
5
| Arati Seth(Daughter-in-Law) OR-15-005-010-001/30293 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL039668
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |