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
| Puspanjali Sahu(Wife) OR-15-005-010-001/30518 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
14/06/2021
|
|
|
2
| Sobhadra Dhurua OR-15-005-010-001/30211 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
24/05/2021
|
|
|
3
| Makardwaj Gual OR-15-005-010-001/30322 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
24/05/2021
|
|
|
4
| Madhuri Kalet OR-15-005-010-001/30479 | SC |
Jamgaon
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
24/05/2021
|
|
|
5
| Gulapi Gual OR-15-005-010-001/30322 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
24/05/2021
|
|
|
6
| Hemanta Sahu OR-15-005-010-001/30518 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL002413
| Credited |
14/06/2021
|
|
|
7
| Basudeb Sahu(Self) OR-15-005-010-001/2489002 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL002413
| Credited |
14/06/2021
|
|
|
8
| Ges Rohidas OR-15-005-010-001/30227 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
24/05/2021
|
|
|
9
| Chaitanya Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
24/05/2021
|
|
|
10
| Ballav Dhurua OR-15-005-010-001/30211 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002413
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |